| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,389,073 |
$7,049,668 |
$6,673,250 |
| Noncash Donations |
$523,835 |
$520,636 |
$559,420 |
| Other Revenue |
$656,647 |
$4,799,333 |
$4,417,474 |
| Total Revenue |
$8,569,555 |
$12,369,637 |
$11,650,144 |
| Expenses |
|
|
|
| Program |
$5,523,557 |
$5,878,575 |
$6,204,617 |
| Administrative |
$568,744 |
$821,101 |
$938,120 |
| Fundraising |
$2,765,825 |
$2,864,643 |
$2,890,848 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,858,126 |
$9,564,319 |
$10,033,585 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-288,571 |
$2,805,318 |
$1,616,559 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-288,571 |
$2,805,318 |
$1,616,559 |
|
|
|
|
| Total Assets |
$18,599,940 |
$21,501,258 |
$23,105,578 |
| Total Liabilities |
$331,004 |
$427,004 |
$414,765 |
| Net Assets |
$18,268,936 |
$21,074,254 |
$22,690,813 |
|