| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$20,244,328 |
$19,111,779 |
$17,910,459 |
| Noncash Donations |
$5,739,022 |
$2,256,493 |
$5,661,416 |
| Other Revenue |
$-827,899 |
$5,223,804 |
$2,736,880 |
| Total Revenue |
$25,155,451 |
$26,592,076 |
$26,308,755 |
| Expenses |
|
|
|
| Program |
$19,832,316 |
$18,883,776 |
$18,930,823 |
| Administrative |
$1,761,758 |
$1,603,584 |
$1,249,324 |
| Fundraising |
$6,034,033 |
$5,851,753 |
$5,732,798 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$27,628,107 |
$26,339,113 |
$25,912,945 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,472,656 |
$252,963 |
$395,810 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,472,656 |
$252,963 |
$395,810 |
|
|
|
|
| Total Assets |
$65,231,906 |
$65,103,857 |
$65,167,388 |
| Total Liabilities |
$7,389,672 |
$7,008,660 |
$6,676,381 |
| Net Assets |
$57,842,234 |
$58,095,197 |
$58,491,007 |
|