| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,585,159 |
$4,852,491 |
$4,136,143 |
| Noncash Donations |
$2,676,865 |
$2,700,000 |
$2,749,681 |
| Other Revenue |
$-39,386 |
$188,840 |
$456,624 |
| Total Revenue |
$9,222,638 |
$7,741,331 |
$7,342,448 |
| Expenses |
|
|
|
| Program |
$5,821,798 |
$5,535,568 |
$5,722,104 |
| Administrative |
$374,814 |
$413,656 |
$431,181 |
| Fundraising |
$1,185,346 |
$1,488,939 |
$1,469,255 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,381,958 |
$7,438,163 |
$7,622,540 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,840,680 |
$303,168 |
$-280,092 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,840,680 |
$303,168 |
$-280,092 |
|
|
|
|
| Total Assets |
$11,812,133 |
$12,418,299 |
$12,331,077 |
| Total Liabilities |
$1,732,724 |
$2,035,722 |
$2,228,592 |
| Net Assets |
$10,079,409 |
$10,382,577 |
$10,102,485 |
|