| |
N/A |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$838,930 |
$746,625 |
| Noncash Donations |
$0 |
$4,466 |
$38,132 |
| Other Revenue |
$0 |
$5,694,271 |
$6,162,023 |
| Total Revenue |
$0 |
$6,537,667 |
$6,946,780 |
| Expenses |
|
|
|
| Program |
$0 |
$5,708,363 |
$6,165,343 |
| Administrative |
$0 |
$801,218 |
$925,373 |
| Fundraising |
$0 |
$168,550 |
$241,351 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$6,678,131 |
$7,332,067 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-140,464 |
$-385,287 |
|
Other
|
$0 |
$687,864 |
$0 |
Total Change
in Net Assets
|
$0 |
$547,400 |
$-385,287 |
|
|
|
|
| Total Assets |
$0 |
$17,890,589 |
$17,494,473 |
| Total Liabilities |
$0 |
$8,348,254 |
$8,337,425 |
| Net Assets |
$0 |
$9,542,335 |
$9,157,048 |
|