| |
N/A |
03/31/25 |
03/31/26 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$15,777,746 |
$16,024,994 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,960,385 |
$1,969,437 |
| Total Revenue |
$0 |
$17,738,131 |
$17,994,431 |
| Expenses |
|
|
|
| Program |
$0 |
$13,163,239 |
$13,285,087 |
| Administrative |
$0 |
$3,572,904 |
$3,822,855 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$16,736,143 |
$17,107,942 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$1,001,988 |
$886,489 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$1,001,988 |
$886,489 |
|
|
|
|
| Total Assets |
$0 |
$52,200,285 |
$53,709,995 |
| Total Liabilities |
$0 |
$547,413 |
$1,170,634 |
| Net Assets |
$0 |
$51,652,872 |
$52,539,361 |
|