| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,662,246 |
$4,653,431 |
$6,260,070 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$55,363 |
$308,942 |
$416,260 |
| Total Revenue |
$5,717,609 |
$4,962,373 |
$6,676,330 |
| Expenses |
|
|
|
| Program |
$2,689,483 |
$3,285,414 |
$3,610,788 |
| Administrative |
$786,435 |
$917,468 |
$1,056,252 |
| Fundraising |
$824,793 |
$1,029,901 |
$1,153,319 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,300,711 |
$5,232,783 |
$5,820,359 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,416,898 |
$-270,410 |
$855,971 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,416,898 |
$-270,410 |
$855,971 |
|
|
|
|
| Total Assets |
$4,740,992 |
$4,502,195 |
$5,376,292 |
| Total Liabilities |
$68,510 |
$100,123 |
$118,249 |
| Net Assets |
$4,672,482 |
$4,402,072 |
$5,258,043 |
|