| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,176,961 |
$8,346,183 |
$9,639,161 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$336,992 |
$5,086,353 |
$542,151 |
| Total Revenue |
$6,513,953 |
$13,432,536 |
$10,181,312 |
| Expenses |
|
|
|
| Program |
$5,451,136 |
$5,642,969 |
$6,180,464 |
| Administrative |
$1,022,467 |
$1,233,819 |
$1,243,173 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,473,603 |
$6,876,788 |
$7,423,637 |
|
|
|
|
Excess (or Deficit)
for the Year |
$40,350 |
$6,555,748 |
$2,757,675 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$40,350 |
$6,555,748 |
$2,757,675 |
|
|
|
|
| Total Assets |
$29,783,950 |
$30,836,727 |
$35,843,412 |
| Total Liabilities |
$10,220,800 |
$4,717,829 |
$6,966,839 |
| Net Assets |
$19,563,150 |
$26,118,898 |
$28,876,573 |
|