| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,098,239 |
$1,521,341 |
$1,675,935 |
| Noncash Donations |
$1,701,148 |
$1,682,437 |
$2,142,493 |
| Other Revenue |
$1,292,691 |
$1,309,841 |
$1,305,257 |
| Total Revenue |
$5,092,078 |
$4,513,619 |
$5,123,685 |
| Expenses |
|
|
|
| Program |
$3,746,431 |
$3,646,193 |
$4,073,426 |
| Administrative |
$328,470 |
$354,591 |
$337,662 |
| Fundraising |
$236,170 |
$304,478 |
$288,453 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,311,071 |
$4,305,262 |
$4,699,541 |
|
|
|
|
Excess (or Deficit)
for the Year |
$781,007 |
$208,357 |
$424,144 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$781,007 |
$208,357 |
$424,144 |
|
|
|
|
| Total Assets |
$3,154,864 |
$3,388,250 |
$3,821,040 |
| Total Liabilities |
$136,785 |
$161,814 |
$170,460 |
| Net Assets |
$3,018,079 |
$3,226,436 |
$3,650,580 |
|