| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,825,925 |
$3,946,170 |
$4,399,031 |
| Noncash Donations |
$42,572 |
$197,868 |
$507,610 |
| Other Revenue |
$562,754 |
$576,887 |
$624,245 |
| Total Revenue |
$4,431,251 |
$4,720,925 |
$5,530,886 |
| Expenses |
|
|
|
| Program |
$2,967,320 |
$3,300,639 |
$3,802,190 |
| Administrative |
$465,545 |
$538,799 |
$572,992 |
| Fundraising |
$414,326 |
$463,894 |
$542,225 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,847,191 |
$4,303,332 |
$4,917,407 |
|
|
|
|
Excess (or Deficit)
for the Year |
$584,060 |
$417,593 |
$613,479 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$584,060 |
$417,593 |
$613,479 |
|
|
|
|
| Total Assets |
$5,011,474 |
$5,466,271 |
$6,111,248 |
| Total Liabilities |
$371,463 |
$408,667 |
$440,165 |
| Net Assets |
$4,640,011 |
$5,057,604 |
$5,671,083 |
|