| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,199,981 |
$5,889,583 |
$6,229,627 |
| Noncash Donations |
$1,713,360 |
$3,145,983 |
$4,708,594 |
| Other Revenue |
$787,071 |
$656,088 |
$782,390 |
| Total Revenue |
$7,700,412 |
$9,691,654 |
$11,720,611 |
| Expenses |
|
|
|
| Program |
$6,581,924 |
$8,762,285 |
$10,746,269 |
| Administrative |
$640,757 |
$622,417 |
$666,647 |
| Fundraising |
$23,346 |
$95,017 |
$139,423 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,246,027 |
$9,479,719 |
$11,552,339 |
|
|
|
|
Excess (or Deficit)
for the Year |
$454,385 |
$211,935 |
$168,272 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$454,385 |
$211,935 |
$168,272 |
|
|
|
|
| Total Assets |
$5,207,130 |
$5,460,441 |
$5,709,343 |
| Total Liabilities |
$32,565 |
$73,941 |
$154,571 |
| Net Assets |
$5,174,565 |
$5,386,500 |
$5,554,772 |
|