| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,954,649 |
$12,869,192 |
$13,840,718 |
| Noncash Donations |
$155,431 |
$10,042 |
$35,451 |
| Other Revenue |
$25,296 |
$151,260 |
$644,095 |
| Total Revenue |
$11,135,376 |
$13,030,494 |
$14,520,264 |
| Expenses |
|
|
|
| Program |
$8,406,836 |
$10,183,235 |
$11,580,510 |
| Administrative |
$626,404 |
$894,439 |
$950,520 |
| Fundraising |
$1,629,189 |
$1,652,961 |
$2,265,256 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,662,429 |
$12,730,635 |
$14,796,286 |
|
|
|
|
Excess (or Deficit)
for the Year |
$472,947 |
$299,859 |
$-276,022 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$472,947 |
$299,859 |
$-276,022 |
|
|
|
|
| Total Assets |
$7,383,983 |
$7,701,594 |
$7,525,076 |
| Total Liabilities |
$392,485 |
$410,237 |
$509,741 |
| Net Assets |
$6,991,498 |
$7,291,357 |
$7,015,335 |
|