| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$25,212,861 |
$42,912,645 |
$66,830,109 |
| Noncash Donations |
$472,766 |
$956,629 |
$426,491 |
| Other Revenue |
$1,712,301 |
$2,708,191 |
$1,365,874 |
| Total Revenue |
$27,397,928 |
$46,577,465 |
$68,622,474 |
| Expenses |
|
|
|
| Program |
$24,141,103 |
$32,892,561 |
$41,931,417 |
| Administrative |
$1,628,077 |
$2,354,641 |
$4,024,080 |
| Fundraising |
$2,867,675 |
$4,937,997 |
$6,696,374 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$28,636,855 |
$40,185,199 |
$52,651,871 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,238,927 |
$6,392,266 |
$15,970,603 |
|
Other
|
$319 |
$4,592 |
$1,930 |
Total Change
in Net Assets
|
$-1,238,608 |
$6,396,858 |
$15,972,533 |
|
|
|
|
| Total Assets |
$44,978,310 |
$57,998,365 |
$72,282,074 |
| Total Liabilities |
$288,367 |
$6,911,564 |
$5,222,740 |
| Net Assets |
$44,689,943 |
$51,086,801 |
$67,059,334 |
|