| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,044,411 |
$11,796,530 |
$14,746,735 |
| Noncash Donations |
$523,616 |
$804,554 |
$732,587 |
| Other Revenue |
$376,104 |
$511,570 |
$415,261 |
| Total Revenue |
$12,944,131 |
$13,112,654 |
$15,894,583 |
| Expenses |
|
|
|
| Program |
$8,734,738 |
$9,524,431 |
$9,565,464 |
| Administrative |
$748,368 |
$824,364 |
$764,379 |
| Fundraising |
$843,378 |
$940,766 |
$1,448,469 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,326,484 |
$11,289,561 |
$11,778,312 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,617,647 |
$1,823,093 |
$4,116,271 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,617,647 |
$1,823,093 |
$4,116,271 |
|
|
|
|
| Total Assets |
$24,937,330 |
$27,505,711 |
$31,031,429 |
| Total Liabilities |
$483,843 |
$1,229,131 |
$638,578 |
| Net Assets |
$24,453,487 |
$26,276,580 |
$30,392,851 |
|