| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,392,555 |
$3,870,019 |
$3,919,487 |
| Noncash Donations |
$1,245,521 |
$1,287,781 |
$1,461,467 |
| Other Revenue |
$1,016,843 |
$1,456,641 |
$1,305,060 |
| Total Revenue |
$7,654,919 |
$6,614,441 |
$6,686,014 |
| Expenses |
|
|
|
| Program |
$3,524,512 |
$4,422,580 |
$5,253,428 |
| Administrative |
$286,965 |
$331,825 |
$260,355 |
| Fundraising |
$483,957 |
$619,365 |
$605,548 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,295,434 |
$5,373,770 |
$6,119,331 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,359,485 |
$1,240,671 |
$566,683 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,359,485 |
$1,240,671 |
$566,683 |
|
|
|
|
| Total Assets |
$10,980,297 |
$11,755,012 |
$12,433,288 |
| Total Liabilities |
$585,565 |
$146,524 |
$258,117 |
| Net Assets |
$10,394,732 |
$11,608,488 |
$12,175,171 |
|