| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,050,861 |
$5,724,591 |
$6,023,431 |
| Noncash Donations |
$2,612,333 |
$2,455,893 |
$2,649,237 |
| Other Revenue |
$-507,749 |
$2,167,392 |
$3,399,058 |
| Total Revenue |
$9,155,445 |
$10,347,876 |
$12,071,726 |
| Expenses |
|
|
|
| Program |
$6,419,680 |
$7,289,963 |
$7,484,758 |
| Administrative |
$552,761 |
$812,893 |
$1,060,915 |
| Fundraising |
$1,042,360 |
$1,053,813 |
$1,074,014 |
| Other |
$3,781 |
$0 |
$0 |
| Total Expenses |
$8,018,582 |
$9,156,669 |
$9,619,687 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,136,863 |
$1,191,207 |
$2,452,039 |
|
Other
|
$20 |
$21 |
$20 |
Total Change
in Net Assets
|
$1,136,883 |
$1,191,228 |
$2,452,059 |
|
|
|
|
| Total Assets |
$21,367,986 |
$22,551,879 |
$25,165,833 |
| Total Liabilities |
$313,028 |
$305,693 |
$467,588 |
| Net Assets |
$21,054,958 |
$22,246,186 |
$24,698,245 |
|