| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,801,859 |
$11,881,031 |
$12,199,755 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-103,979 |
$652,018 |
$774,190 |
| Total Revenue |
$12,697,880 |
$12,533,049 |
$12,973,945 |
| Expenses |
|
|
|
| Program |
$9,967,078 |
$10,488,835 |
$10,150,272 |
| Administrative |
$2,075,634 |
$2,041,433 |
$1,853,787 |
| Fundraising |
$639,336 |
$702,043 |
$891,670 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,682,048 |
$13,232,311 |
$12,895,729 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,832 |
$-699,262 |
$78,216 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,832 |
$-699,262 |
$78,216 |
|
|
|
|
| Total Assets |
$6,477,091 |
$6,234,042 |
$6,979,466 |
| Total Liabilities |
$1,030,318 |
$1,486,531 |
$2,153,739 |
| Net Assets |
$5,446,773 |
$4,747,511 |
$4,825,727 |
|