| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,159,618 |
$9,124,501 |
$14,314,201 |
| Noncash Donations |
$1,682,468 |
$1,771,403 |
$1,476,796 |
| Other Revenue |
$-414,675 |
$2,234,475 |
$2,997,965 |
| Total Revenue |
$11,427,411 |
$13,130,379 |
$18,788,962 |
| Expenses |
|
|
|
| Program |
$9,108,481 |
$8,940,895 |
$9,166,765 |
| Administrative |
$954,247 |
$931,939 |
$994,175 |
| Fundraising |
$1,767,234 |
$1,805,570 |
$1,944,305 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,829,962 |
$11,678,404 |
$12,105,245 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-402,551 |
$1,451,975 |
$6,683,717 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-402,551 |
$1,451,975 |
$6,683,717 |
|
|
|
|
| Total Assets |
$22,845,033 |
$24,250,503 |
$31,205,323 |
| Total Liabilities |
$830,317 |
$783,812 |
$1,054,915 |
| Net Assets |
$22,014,716 |
$23,466,691 |
$30,150,408 |
|