| |
04/30/23 |
04/30/24 |
04/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,520,571 |
$4,843,277 |
$4,417,006 |
| Noncash Donations |
$0 |
$3,684,500 |
$0 |
| Other Revenue |
$1,360,314 |
$1,921,884 |
$2,271,895 |
| Total Revenue |
$5,880,885 |
$10,449,661 |
$6,688,901 |
| Expenses |
|
|
|
| Program |
$4,663,091 |
$5,518,693 |
$6,224,479 |
| Administrative |
$398,849 |
$246,854 |
$234,819 |
| Fundraising |
$497,449 |
$456,655 |
$556,835 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,559,389 |
$6,222,202 |
$7,016,133 |
|
|
|
|
Excess (or Deficit)
for the Year |
$321,496 |
$4,227,459 |
$-327,232 |
|
Other
|
$135,000 |
$0 |
$0 |
Total Change
in Net Assets
|
$456,496 |
$4,227,459 |
$-327,232 |
|
|
|
|
| Total Assets |
$3,940,324 |
$9,088,458 |
$9,017,836 |
| Total Liabilities |
$377,829 |
$1,298,504 |
$1,555,114 |
| Net Assets |
$3,562,495 |
$7,789,954 |
$7,462,722 |
|