| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,417,399 |
$6,631,127 |
$6,718,830 |
| Noncash Donations |
$0 |
$0 |
$1,486,481 |
| Other Revenue |
$-1,438,574 |
$1,104,924 |
$2,148,484 |
| Total Revenue |
$4,978,825 |
$7,736,051 |
$10,353,795 |
| Expenses |
|
|
|
| Program |
$5,239,402 |
$6,098,104 |
$7,074,739 |
| Administrative |
$762,639 |
$850,312 |
$957,968 |
| Fundraising |
$441,707 |
$641,122 |
$822,969 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,443,748 |
$7,589,538 |
$8,855,676 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,464,923 |
$146,513 |
$1,498,119 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,464,923 |
$146,513 |
$1,498,119 |
|
|
|
|
| Total Assets |
$13,180,550 |
$13,230,820 |
$14,785,978 |
| Total Liabilities |
$334,532 |
$238,289 |
$295,298 |
| Net Assets |
$12,846,018 |
$12,992,531 |
$14,490,680 |
|