| |
N/A |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$2,597,080 |
$2,891,635 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$17,209,117 |
$18,354,083 |
| Total Revenue |
$0 |
$19,806,197 |
$21,245,718 |
| Expenses |
|
|
|
| Program |
$0 |
$18,710,476 |
$18,706,275 |
| Administrative |
$0 |
$3,044,313 |
$3,079,806 |
| Fundraising |
$0 |
$368,892 |
$408,179 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$22,123,681 |
$22,194,260 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-2,317,484 |
$-948,542 |
|
Other
|
$0 |
$922,577 |
$775,424 |
Total Change
in Net Assets
|
$0 |
$-1,394,907 |
$-173,118 |
|
|
|
|
| Total Assets |
$0 |
$52,541,524 |
$52,137,897 |
| Total Liabilities |
$0 |
$15,882,065 |
$15,651,556 |
| Net Assets |
$0 |
$36,659,459 |
$36,486,341 |
|