| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,326,701 |
$5,033,794 |
$5,606,869 |
| Noncash Donations |
$477,967 |
$685,070 |
$685,655 |
| Other Revenue |
$210,437 |
$199,837 |
$220,197 |
| Total Revenue |
$5,015,105 |
$5,918,701 |
$6,512,721 |
| Expenses |
|
|
|
| Program |
$3,965,661 |
$4,574,620 |
$4,772,586 |
| Administrative |
$745,772 |
$860,311 |
$915,593 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,711,433 |
$5,434,931 |
$5,688,179 |
|
|
|
|
Excess (or Deficit)
for the Year |
$303,672 |
$483,770 |
$824,542 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$303,672 |
$483,770 |
$824,542 |
|
|
|
|
| Total Assets |
$9,401,507 |
$9,663,753 |
$10,148,587 |
| Total Liabilities |
$1,305,488 |
$1,083,964 |
$744,255 |
| Net Assets |
$8,096,019 |
$8,579,789 |
$9,404,332 |
|