| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$20,923,457 |
$17,111,039 |
$20,177,230 |
| Noncash Donations |
$16,197,906 |
$9,298,746 |
$8,085,246 |
| Other Revenue |
$1,716,447 |
$957,225 |
$869,944 |
| Total Revenue |
$38,837,810 |
$27,367,010 |
$29,132,420 |
| Expenses |
|
|
|
| Program |
$21,374,026 |
$18,817,715 |
$20,046,407 |
| Administrative |
$1,128,728 |
$1,169,148 |
$1,473,588 |
| Fundraising |
$2,671,556 |
$3,550,859 |
$3,712,638 |
| Other |
$0 |
$0 |
$185,082 |
| Total Expenses |
$25,174,310 |
$23,537,722 |
$25,417,715 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,663,500 |
$3,829,288 |
$3,714,705 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,663,500 |
$3,829,288 |
$3,714,705 |
|
|
|
|
| Total Assets |
$70,387,220 |
$74,050,988 |
$78,153,875 |
| Total Liabilities |
$1,188,506 |
$1,022,986 |
$1,411,168 |
| Net Assets |
$69,198,714 |
$73,028,002 |
$76,742,707 |
|