| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,127,112 |
$9,967,299 |
$9,272,759 |
| Noncash Donations |
$1,924,792 |
$2,204,325 |
$1,947,694 |
| Other Revenue |
$447,290 |
$569,527 |
$1,823,800 |
| Total Revenue |
$14,499,194 |
$12,741,151 |
$13,044,253 |
| Expenses |
|
|
|
| Program |
$7,389,270 |
$8,263,874 |
$10,277,564 |
| Administrative |
$945,733 |
$1,253,898 |
$1,713,879 |
| Fundraising |
$1,849,849 |
$2,197,704 |
$2,256,672 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,184,852 |
$11,715,476 |
$14,248,115 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,314,342 |
$1,025,675 |
$-1,203,862 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,314,342 |
$1,025,675 |
$-1,203,862 |
|
|
|
|
| Total Assets |
$41,332,643 |
$43,075,680 |
$39,807,203 |
| Total Liabilities |
$20,235,513 |
$20,952,875 |
$18,888,260 |
| Net Assets |
$21,097,130 |
$22,122,805 |
$20,918,943 |
|