| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,144,432 |
$10,978,092 |
$19,572,318 |
| Noncash Donations |
$3,466,142 |
$3,872,640 |
$3,986,900 |
| Other Revenue |
$5,079,855 |
$3,323,454 |
$662,049 |
| Total Revenue |
$20,690,429 |
$18,174,186 |
$24,221,267 |
| Expenses |
|
|
|
| Program |
$12,056,263 |
$13,348,106 |
$14,696,807 |
| Administrative |
$1,374,993 |
$1,293,349 |
$1,319,421 |
| Fundraising |
$3,062,842 |
$3,206,860 |
$3,107,269 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$16,494,098 |
$17,848,315 |
$19,123,497 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,196,331 |
$325,871 |
$5,097,770 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,196,331 |
$325,871 |
$5,097,770 |
|
|
|
|
| Total Assets |
$37,816,884 |
$49,556,081 |
$52,425,977 |
| Total Liabilities |
$2,112,691 |
$13,526,017 |
$11,298,143 |
| Net Assets |
$35,704,193 |
$36,030,064 |
$41,127,834 |
|