| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,386,360 |
$11,225,526 |
$16,456,578 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$50 |
$35,634 |
$82,764 |
| Total Revenue |
$7,386,410 |
$11,261,160 |
$16,539,342 |
| Expenses |
|
|
|
| Program |
$4,193,344 |
$7,695,906 |
$9,854,633 |
| Administrative |
$1,331,306 |
$1,847,117 |
$4,068,054 |
| Fundraising |
$530,169 |
$846,967 |
$720,449 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,054,819 |
$10,389,990 |
$14,643,136 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,331,591 |
$871,170 |
$1,896,206 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,331,591 |
$871,170 |
$1,896,206 |
|
|
|
|
| Total Assets |
$3,121,797 |
$4,112,381 |
$6,208,238 |
| Total Liabilities |
$277,856 |
$397,270 |
$596,921 |
| Net Assets |
$2,843,941 |
$3,715,111 |
$5,611,317 |
|