| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,116,388 |
$3,530,987 |
$8,924,682 |
| Noncash Donations |
$2,355,689 |
$2,492,761 |
$2,735,225 |
| Other Revenue |
$2,429,011 |
$2,871,272 |
$4,184,455 |
| Total Revenue |
$8,901,088 |
$8,895,020 |
$15,844,362 |
| Expenses |
|
|
|
| Program |
$6,996,167 |
$8,271,824 |
$9,311,843 |
| Administrative |
$801,646 |
$976,095 |
$842,104 |
| Fundraising |
$749,682 |
$650,898 |
$609,463 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,547,495 |
$9,898,817 |
$10,763,410 |
|
|
|
|
Excess (or Deficit)
for the Year |
$353,593 |
$-1,003,797 |
$5,080,952 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$353,593 |
$-1,003,797 |
$5,080,952 |
|
|
|
|
| Total Assets |
$18,902,686 |
$20,926,084 |
$22,981,957 |
| Total Liabilities |
$582,451 |
$3,609,646 |
$584,567 |
| Net Assets |
$18,320,235 |
$17,316,438 |
$22,397,390 |
|