| |
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 |
|