| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,503,412 |
$11,757,887 |
$10,242,808 |
| Noncash Donations |
$20,290 |
$103,000 |
$104,000 |
| Other Revenue |
$-1,335,153 |
$1,288,577 |
$2,392,940 |
| Total Revenue |
$10,188,549 |
$13,149,464 |
$12,739,748 |
| Expenses |
|
|
|
| Program |
$9,282,012 |
$11,102,744 |
$10,655,264 |
| Administrative |
$465,115 |
$534,466 |
$513,572 |
| Fundraising |
$311,384 |
$384,678 |
$380,575 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,058,511 |
$12,021,888 |
$11,549,411 |
|
|
|
|
Excess (or Deficit)
for the Year |
$130,038 |
$1,127,576 |
$1,190,337 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$130,038 |
$1,127,576 |
$1,190,337 |
|
|
|
|
| Total Assets |
$12,416,283 |
$13,561,824 |
$14,784,930 |
| Total Liabilities |
$174,729 |
$192,694 |
$225,463 |
| Net Assets |
$12,241,554 |
$13,369,130 |
$14,559,467 |
|