| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$21,534,425 |
$21,560,307 |
$19,658,230 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,424,179 |
$5,510,170 |
$6,698,572 |
| Total Revenue |
$25,958,604 |
$27,070,477 |
$26,356,802 |
| Expenses |
|
|
|
| Program |
$22,302,233 |
$20,422,782 |
$19,366,078 |
| Administrative |
$2,545,737 |
$2,338,085 |
$2,268,422 |
| Fundraising |
$5,233,599 |
$3,980,320 |
$3,181,362 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$30,081,569 |
$26,741,187 |
$24,815,862 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,122,965 |
$329,290 |
$1,540,940 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,122,965 |
$329,290 |
$1,540,940 |
|
|
|
|
| Total Assets |
$18,709,606 |
$19,397,435 |
$19,951,970 |
| Total Liabilities |
$3,964,405 |
$4,322,944 |
$3,336,539 |
| Net Assets |
$14,745,201 |
$15,074,491 |
$16,615,431 |
|