| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$17,111,039 |
$20,177,230 |
$21,756,317 |
| Noncash Donations |
$9,298,746 |
$8,085,246 |
$8,517,183 |
| Other Revenue |
$957,225 |
$869,944 |
$1,328,107 |
| Total Revenue |
$27,367,010 |
$29,132,420 |
$31,601,607 |
| Expenses |
|
|
|
| Program |
$18,817,715 |
$20,046,407 |
$21,350,442 |
| Administrative |
$1,169,148 |
$1,473,588 |
$1,534,411 |
| Fundraising |
$3,550,859 |
$3,712,638 |
$3,995,968 |
| Other |
$0 |
$185,082 |
$0 |
| Total Expenses |
$23,537,722 |
$25,417,715 |
$26,880,821 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,829,288 |
$3,714,705 |
$4,720,786 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,829,288 |
$3,714,705 |
$4,720,786 |
|
|
|
|
| Total Assets |
$74,050,988 |
$78,153,875 |
$82,592,653 |
| Total Liabilities |
$1,022,986 |
$1,411,168 |
$1,129,160 |
| Net Assets |
$73,028,002 |
$76,742,707 |
$81,463,493 |
|