| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,049,668 |
$6,673,250 |
$7,132,669 |
| Noncash Donations |
$520,636 |
$736,586 |
$3,171,806 |
| Other Revenue |
$4,799,333 |
$4,417,474 |
$4,289,754 |
| Total Revenue |
$12,369,637 |
$11,827,310 |
$14,594,229 |
| Expenses |
|
|
|
| Program |
$5,878,575 |
$6,381,783 |
$7,098,912 |
| Administrative |
$821,101 |
$938,120 |
$1,100,207 |
| Fundraising |
$2,864,643 |
$2,890,848 |
$2,631,413 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,564,319 |
$10,210,751 |
$10,830,532 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,805,318 |
$1,616,559 |
$3,763,697 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,805,318 |
$1,616,559 |
$3,763,697 |
|
|
|
|
| Total Assets |
$21,501,258 |
$23,105,578 |
$26,856,642 |
| Total Liabilities |
$427,004 |
$414,765 |
$402,132 |
| Net Assets |
$21,074,254 |
$22,690,813 |
$26,454,510 |
|