| |
N/A |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$10,338,662 |
$7,228,822 |
| Noncash Donations |
$0 |
$7,084,770 |
$6,986,370 |
| Other Revenue |
$0 |
$3,568,101 |
$3,144,098 |
| Total Revenue |
$0 |
$20,991,533 |
$17,359,290 |
| Expenses |
|
|
|
| Program |
$0 |
$16,146,120 |
$14,871,535 |
| Administrative |
$0 |
$862,407 |
$891,709 |
| Fundraising |
$0 |
$1,321,006 |
$1,385,957 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$18,329,533 |
$17,149,201 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$2,662,000 |
$210,089 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$2,662,000 |
$210,089 |
|
|
|
|
| Total Assets |
$0 |
$42,737,782 |
$42,711,440 |
| Total Liabilities |
$0 |
$8,747,324 |
$8,510,893 |
| Net Assets |
$0 |
$33,990,458 |
$34,200,547 |
|