| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,037,671 |
$4,410,821 |
$5,151,479 |
| Noncash Donations |
$26,821 |
$46,098 |
$18,914 |
| Other Revenue |
$219,131 |
$1,408,990 |
$156,808 |
| Total Revenue |
$4,283,623 |
$5,865,909 |
$5,327,201 |
| Expenses |
|
|
|
| Program |
$3,577,208 |
$3,815,753 |
$4,173,731 |
| Administrative |
$215,203 |
$570,492 |
$330,723 |
| Fundraising |
$177,464 |
$111,962 |
$114,492 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,969,875 |
$4,498,207 |
$4,618,946 |
|
|
|
|
Excess (or Deficit)
for the Year |
$313,748 |
$1,367,702 |
$708,255 |
|
Other
|
$39,397 |
$74,112 |
$100,972 |
Total Change
in Net Assets
|
$353,145 |
$1,441,814 |
$809,227 |
|
|
|
|
| Total Assets |
$4,182,710 |
$5,613,715 |
$6,408,402 |
| Total Liabilities |
$632,173 |
$621,364 |
$606,824 |
| Net Assets |
$3,550,537 |
$4,992,351 |
$5,801,578 |
|