| |
N/A |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$238,748 |
$2,418,649 |
| Noncash Donations |
$0 |
$4,562 |
$15,100 |
| Other Revenue |
$0 |
$57,543 |
$268,751 |
| Total Revenue |
$0 |
$300,853 |
$2,702,500 |
| Expenses |
|
|
|
| Program |
$0 |
$118,966 |
$216,758 |
| Administrative |
$0 |
$67,718 |
$65,241 |
| Fundraising |
$0 |
$32,890 |
$30,976 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$219,574 |
$312,975 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$81,279 |
$2,389,525 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$81,279 |
$2,389,525 |
|
|
|
|
| Total Assets |
$0 |
$1,290,403 |
$3,678,319 |
| Total Liabilities |
$0 |
$19,033 |
$17,424 |
| Net Assets |
$0 |
$1,271,370 |
$3,660,895 |
|