| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$18,071,662 |
$15,667,133 |
$18,412,818 |
| Noncash Donations |
$1,923,461 |
$1,637,196 |
$1,158,074 |
| Other Revenue |
$3,361,312 |
$8,990,632 |
$4,652,125 |
| Total Revenue |
$23,356,435 |
$26,294,961 |
$24,223,017 |
| Expenses |
|
|
|
| Program |
$12,398,817 |
$12,692,256 |
$12,297,270 |
| Administrative |
$1,202,603 |
$1,138,836 |
$1,199,831 |
| Fundraising |
$3,121,409 |
$2,877,597 |
$2,919,362 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$16,722,829 |
$16,708,689 |
$16,416,463 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,633,606 |
$9,586,272 |
$7,806,554 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,633,606 |
$9,586,272 |
$7,806,554 |
|
|
|
|
| Total Assets |
$46,511,346 |
$56,237,263 |
$64,116,700 |
| Total Liabilities |
$613,028 |
$752,673 |
$825,556 |
| Net Assets |
$45,898,318 |
$55,484,590 |
$63,291,144 |
|