| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,459,982 |
$7,552,886 |
$7,906,449 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$243,681 |
$321,668 |
$532,859 |
| Total Revenue |
$5,703,663 |
$7,874,554 |
$8,439,308 |
| Expenses |
|
|
|
| Program |
$5,014,938 |
$5,371,709 |
$6,330,780 |
| Administrative |
$570,411 |
$617,803 |
$650,137 |
| Fundraising |
$19,966 |
$25,563 |
$34,605 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,605,315 |
$6,015,075 |
$7,015,522 |
|
|
|
|
Excess (or Deficit)
for the Year |
$98,348 |
$1,859,479 |
$1,423,786 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$98,348 |
$1,859,479 |
$1,423,786 |
|
|
|
|
| Total Assets |
$6,174,971 |
$8,104,702 |
$9,785,956 |
| Total Liabilities |
$76,544 |
$146,796 |
$404,264 |
| Net Assets |
$6,098,427 |
$7,957,906 |
$9,381,692 |
|