|
09/30/21 |
09/30/22 |
09/30/23 |
Revenue |
|
|
|
Cash Donations |
$12,663,965 |
$12,787,776 |
$13,153,194 |
Noncash Donations |
$28,970 |
$149,449 |
$85,257 |
Other Revenue |
$2,043,096 |
$254,701 |
$571,352 |
Total Revenue |
$14,736,031 |
$13,191,926 |
$13,809,803 |
Expenses |
|
|
|
Program |
$9,370,045 |
$9,948,850 |
$10,721,744 |
Administrative |
$1,093,777 |
$1,052,948 |
$1,059,423 |
Fundraising |
$1,559,560 |
$1,698,385 |
$1,822,446 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$12,023,382 |
$12,700,183 |
$13,603,613 |
|
|
|
|
Excess (or Deficit) for the Year |
$2,712,649 |
$491,743 |
$206,190 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,712,649 |
$491,743 |
$206,190 |
|
|
|
|
Total Assets |
$10,512,150 |
$11,029,246 |
$11,284,817 |
Total Liabilities |
$359,185 |
$384,538 |
$433,919 |
Net Assets |
$10,152,965 |
$10,644,708 |
$10,850,898 |
|