| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,165,046 |
$6,834,815 |
$7,158,483 |
| Noncash Donations |
$4,000 |
$0 |
$0 |
| Other Revenue |
$84,531 |
$114,485 |
$196,859 |
| Total Revenue |
$5,253,577 |
$6,949,300 |
$7,355,342 |
| Expenses |
|
|
|
| Program |
$4,524,027 |
$4,716,161 |
$4,432,631 |
| Administrative |
$735,185 |
$1,028,554 |
$1,192,716 |
| Fundraising |
$280,229 |
$326,854 |
$383,703 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,539,441 |
$6,071,569 |
$6,009,050 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-285,864 |
$877,731 |
$1,346,292 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-285,864 |
$877,731 |
$1,346,292 |
|
|
|
|
| Total Assets |
$4,214,291 |
$5,121,843 |
$6,517,634 |
| Total Liabilities |
$166,790 |
$196,611 |
$246,110 |
| Net Assets |
$4,047,501 |
$4,925,232 |
$6,271,524 |
|