| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,757,521 |
$12,222,563 |
$10,767,589 |
| Noncash Donations |
$660,954 |
$721,425 |
$1,206,213 |
| Other Revenue |
$1,001,838 |
$1,398,134 |
$1,439,930 |
| Total Revenue |
$10,420,313 |
$14,342,122 |
$13,413,732 |
| Expenses |
|
|
|
| Program |
$5,358,010 |
$5,390,904 |
$5,673,197 |
| Administrative |
$282,378 |
$338,055 |
$357,761 |
| Fundraising |
$1,915,487 |
$1,765,063 |
$1,835,507 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,555,875 |
$7,494,022 |
$7,866,465 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,864,438 |
$6,848,100 |
$5,547,267 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,864,438 |
$6,848,100 |
$5,547,267 |
|
|
|
|
| Total Assets |
$25,149,794 |
$39,026,902 |
$44,296,624 |
| Total Liabilities |
$2,173,074 |
$9,202,082 |
$8,924,537 |
| Net Assets |
$22,976,720 |
$29,824,820 |
$35,372,087 |
|