|
N/A |
10/31/23 |
10/31/24 |
Revenue |
|
|
|
Cash Donations |
$0 |
$5,518,657 |
$5,589,002 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$0 |
$20,896,734 |
$24,629,489 |
Total Revenue |
$0 |
$26,415,391 |
$30,218,491 |
Expenses |
|
|
|
Program |
$0 |
$19,607,486 |
$17,907,046 |
Administrative |
$0 |
$2,756,838 |
$3,768,625 |
Fundraising |
$0 |
$1,027,295 |
$2,687,788 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$0 |
$23,391,619 |
$24,363,459 |
|
|
|
|
Excess (or Deficit) for the Year |
$0 |
$3,023,772 |
$5,855,032 |
Other
|
$0 |
$1,223,058 |
$-31,333 |
Total Change
in Net Assets
|
$0 |
$4,246,830 |
$5,823,699 |
|
|
|
|
Total Assets |
$0 |
$69,467,482 |
$74,961,960 |
Total Liabilities |
$0 |
$8,204,603 |
$7,875,382 |
Net Assets |
$0 |
$61,262,879 |
$67,086,578 |
|