| |
N/A |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$665,509 |
$1,757,727 |
| Noncash Donations |
$0 |
$18,995 |
$9,000 |
| Other Revenue |
$0 |
$18,120,525 |
$19,842,904 |
| Total Revenue |
$0 |
$18,805,029 |
$21,609,631 |
| Expenses |
|
|
|
| Program |
$0 |
$15,260,980 |
$17,247,823 |
| Administrative |
$0 |
$1,043,216 |
$1,119,002 |
| Fundraising |
$0 |
$180,758 |
$219,060 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$16,484,954 |
$18,585,885 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$2,320,075 |
$3,023,746 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$2,320,075 |
$3,023,746 |
|
|
|
|
| Total Assets |
$0 |
$20,412,136 |
$22,912,621 |
| Total Liabilities |
$0 |
$9,691,304 |
$9,168,043 |
| Net Assets |
$0 |
$10,720,832 |
$13,744,578 |
|