| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$16,409,279 |
$23,974,259 |
$34,735,100 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$237,039 |
$97,310 |
$691,061 |
| Total Revenue |
$16,646,318 |
$24,071,569 |
$35,426,161 |
| Expenses |
|
|
|
| Program |
$15,187,517 |
$20,697,790 |
$11,077,390 |
| Administrative |
$1,268,437 |
$1,703,281 |
$3,291,186 |
| Fundraising |
$573,514 |
$699,249 |
$10,458,484 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,029,468 |
$23,100,320 |
$24,827,060 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-383,150 |
$971,249 |
$10,599,101 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-383,150 |
$971,249 |
$10,599,101 |
|
|
|
|
| Total Assets |
$6,569,199 |
$7,558,103 |
$19,219,310 |
| Total Liabilities |
$203,512 |
$221,167 |
$1,283,273 |
| Net Assets |
$6,365,687 |
$7,336,936 |
$17,936,037 |
|