| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,963,484 |
$2,306,269 |
$4,235,439 |
| Noncash Donations |
$660,255 |
$647,392 |
$636,130 |
| Other Revenue |
$2,029,906 |
$1,831,885 |
$2,004,901 |
| Total Revenue |
$4,653,645 |
$4,785,546 |
$6,876,470 |
| Expenses |
|
|
|
| Program |
$3,596,369 |
$3,751,372 |
$4,164,716 |
| Administrative |
$482,197 |
$475,216 |
$538,864 |
| Fundraising |
$445,489 |
$501,842 |
$544,341 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,524,055 |
$4,728,430 |
$5,247,921 |
|
|
|
|
Excess (or Deficit)
for the Year |
$129,590 |
$57,116 |
$1,628,549 |
|
Other
|
$-184 |
$-126 |
$-66 |
Total Change
in Net Assets
|
$129,406 |
$56,990 |
$1,628,483 |
|
|
|
|
| Total Assets |
$9,302,461 |
$9,265,315 |
$10,858,250 |
| Total Liabilities |
$921,120 |
$826,984 |
$791,436 |
| Net Assets |
$8,381,341 |
$8,438,331 |
$10,066,814 |
|