| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$50,203,283 |
$49,864,210 |
$51,887,971 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-5,309,394 |
$3,131,029 |
$6,555,519 |
| Total Revenue |
$44,893,889 |
$52,995,239 |
$58,443,490 |
| Expenses |
|
|
|
| Program |
$46,877,595 |
$46,608,715 |
$47,056,366 |
| Administrative |
$5,748,354 |
$4,662,632 |
$3,977,957 |
| Fundraising |
$2,043,405 |
$1,492,281 |
$1,455,409 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$54,669,354 |
$52,763,628 |
$52,489,732 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-9,775,465 |
$231,611 |
$5,953,758 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-9,775,465 |
$231,611 |
$5,953,758 |
|
|
|
|
| Total Assets |
$45,691,105 |
$47,460,709 |
$53,193,087 |
| Total Liabilities |
$15,427,441 |
$16,965,434 |
$16,744,054 |
| Net Assets |
$30,263,664 |
$30,495,275 |
$36,449,033 |
|