| |
N/A |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$60,622,874 |
$77,182,695 |
| Noncash Donations |
$0 |
$5,265,987 |
$4,715,071 |
| Other Revenue |
$0 |
$3,912,355 |
$2,000,184 |
| Total Revenue |
$0 |
$69,801,216 |
$83,897,950 |
| Expenses |
|
|
|
| Program |
$0 |
$83,569,421 |
$70,719,418 |
| Administrative |
$0 |
$6,747,750 |
$7,016,887 |
| Fundraising |
$0 |
$9,384,319 |
$8,008,251 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$99,701,490 |
$85,744,556 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-29,900,274 |
$-1,846,606 |
|
Other
|
$0 |
$77,892 |
$77,709 |
Total Change
in Net Assets
|
$0 |
$-29,822,382 |
$-1,768,897 |
|
|
|
|
| Total Assets |
$0 |
$55,511,091 |
$56,283,907 |
| Total Liabilities |
$0 |
$5,088,354 |
$7,630,067 |
| Net Assets |
$0 |
$50,422,737 |
$48,653,840 |
|