| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,124,501 |
$14,314,201 |
$8,558,365 |
| Noncash Donations |
$1,771,403 |
$1,476,796 |
$1,333,939 |
| Other Revenue |
$2,234,475 |
$2,997,965 |
$2,007,170 |
| Total Revenue |
$13,130,379 |
$18,788,962 |
$11,899,474 |
| Expenses |
|
|
|
| Program |
$8,940,895 |
$9,166,765 |
$8,985,839 |
| Administrative |
$931,939 |
$994,175 |
$1,026,220 |
| Fundraising |
$1,805,570 |
$1,944,305 |
$1,731,650 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,678,404 |
$12,105,245 |
$11,743,709 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,451,975 |
$6,683,717 |
$155,765 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,451,975 |
$6,683,717 |
$155,765 |
|
|
|
|
| Total Assets |
$24,250,503 |
$31,205,323 |
$31,192,229 |
| Total Liabilities |
$783,812 |
$1,054,915 |
$886,056 |
| Net Assets |
$23,466,691 |
$30,150,408 |
$30,306,173 |
|