| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,029,875 |
$1,963,484 |
$2,306,269 |
| Noncash Donations |
$608,534 |
$660,255 |
$647,392 |
| Other Revenue |
$1,933,239 |
$2,029,906 |
$1,831,885 |
| Total Revenue |
$4,571,648 |
$4,653,645 |
$4,785,546 |
| Expenses |
|
|
|
| Program |
$3,399,897 |
$3,596,369 |
$3,751,372 |
| Administrative |
$478,944 |
$482,197 |
$475,216 |
| Fundraising |
$398,905 |
$445,489 |
$501,842 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,277,746 |
$4,524,055 |
$4,728,430 |
|
|
|
|
Excess (or Deficit)
for the Year |
$293,902 |
$129,590 |
$57,116 |
|
Other
|
$-1 |
$-184 |
$-126 |
Total Change
in Net Assets
|
$293,901 |
$129,406 |
$56,990 |
|
|
|
|
| Total Assets |
$8,842,982 |
$9,302,461 |
$9,265,315 |
| Total Liabilities |
$591,047 |
$921,120 |
$826,984 |
| Net Assets |
$8,251,935 |
$8,381,341 |
$8,438,331 |
|