| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,439,679 |
$3,292,354 |
$13,790,573 |
| Noncash Donations |
$4,253,268 |
$3,896,557 |
$4,423,540 |
| Other Revenue |
$795,836 |
$1,120,795 |
$1,283,594 |
| Total Revenue |
$8,488,783 |
$8,309,706 |
$19,497,707 |
| Expenses |
|
|
|
| Program |
$6,934,635 |
$6,687,883 |
$7,742,476 |
| Administrative |
$403,881 |
$360,990 |
$372,727 |
| Fundraising |
$820,259 |
$786,718 |
$902,226 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,158,775 |
$7,835,591 |
$9,017,429 |
|
|
|
|
Excess (or Deficit)
for the Year |
$330,008 |
$474,115 |
$10,480,278 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$330,008 |
$474,115 |
$10,480,278 |
|
|
|
|
| Total Assets |
$10,571,333 |
$11,273,880 |
$22,643,472 |
| Total Liabilities |
$341,711 |
$570,143 |
$1,459,457 |
| Net Assets |
$10,229,622 |
$10,703,737 |
$21,184,015 |
|