| |
N/A |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$4,882,469 |
$4,980,344 |
| Noncash Donations |
$0 |
$27,305 |
$0 |
| Other Revenue |
$0 |
$131,992 |
$237,297 |
| Total Revenue |
$0 |
$5,041,766 |
$5,217,641 |
| Expenses |
|
|
|
| Program |
$0 |
$3,368,953 |
$3,684,514 |
| Administrative |
$0 |
$1,033,885 |
$1,489,053 |
| Fundraising |
$0 |
$11,575 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$4,414,413 |
$5,173,567 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$627,353 |
$44,074 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$627,353 |
$44,074 |
|
|
|
|
| Total Assets |
$0 |
$6,553,661 |
$6,251,840 |
| Total Liabilities |
$0 |
$4,759,838 |
$4,413,943 |
| Net Assets |
$0 |
$1,793,823 |
$1,837,897 |
|