| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$10,282,021 |
$12,127,112 |
$9,967,299 |
| Noncash Donations |
$1,609,568 |
$1,924,792 |
$2,204,325 |
| Other Revenue |
$388,966 |
$447,290 |
$569,527 |
| Total Revenue |
$12,280,555 |
$14,499,194 |
$12,741,151 |
| Expenses |
|
|
|
| Program |
$6,372,776 |
$7,389,270 |
$8,263,874 |
| Administrative |
$1,034,800 |
$945,733 |
$1,253,898 |
| Fundraising |
$1,801,102 |
$1,849,849 |
$2,197,704 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,208,678 |
$10,184,852 |
$11,715,476 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,071,877 |
$4,314,342 |
$1,025,675 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,071,877 |
$4,314,342 |
$1,025,675 |
|
|
|
|
| Total Assets |
$24,650,949 |
$41,332,643 |
$43,075,680 |
| Total Liabilities |
$7,868,161 |
$20,235,513 |
$20,952,875 |
| Net Assets |
$16,782,788 |
$21,097,130 |
$22,122,805 |
|