| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,445,054 |
$14,404,219 |
$15,694,356 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,979,137 |
$28,948,490 |
$31,886,983 |
| Total Revenue |
$35,424,191 |
$43,352,709 |
$47,581,339 |
| Expenses |
|
|
|
| Program |
$29,139,756 |
$35,517,791 |
$35,907,662 |
| Administrative |
$4,723,933 |
$6,053,473 |
$9,199,326 |
| Fundraising |
$574,981 |
$772,176 |
$508,181 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$34,438,670 |
$42,343,440 |
$45,615,169 |
|
|
|
|
Excess (or Deficit)
for the Year |
$985,521 |
$1,009,269 |
$1,966,170 |
|
Other
|
$3,467,976 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,453,497 |
$1,009,269 |
$1,966,170 |
|
|
|
|
| Total Assets |
$43,937,720 |
$48,193,583 |
$48,474,188 |
| Total Liabilities |
$19,810,049 |
$23,056,643 |
$21,371,078 |
| Net Assets |
$24,127,671 |
$25,136,940 |
$27,103,110 |
|