| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,753,496 |
$6,968,083 |
$7,391,316 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$324,865 |
$415,073 |
$486,473 |
| Total Revenue |
$8,078,361 |
$7,383,156 |
$7,877,789 |
| Expenses |
|
|
|
| Program |
$5,756,685 |
$5,921,381 |
$6,600,345 |
| Administrative |
$1,333,815 |
$1,453,431 |
$1,472,225 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,090,500 |
$7,374,812 |
$8,072,570 |
|
|
|
|
Excess (or Deficit)
for the Year |
$987,861 |
$8,344 |
$-194,781 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$987,861 |
$8,344 |
$-194,781 |
|
|
|
|
| Total Assets |
$30,361,190 |
$30,313,064 |
$30,141,518 |
| Total Liabilities |
$242,007 |
$185,537 |
$208,772 |
| Net Assets |
$30,119,183 |
$30,127,527 |
$29,932,746 |
|