| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$25,387,743 |
$26,288,221 |
$27,381,778 |
| Noncash Donations |
$585,669 |
$0 |
$0 |
| Other Revenue |
$70,208 |
$366,113 |
$626,939 |
| Total Revenue |
$26,043,620 |
$26,654,334 |
$28,008,717 |
| Expenses |
|
|
|
| Program |
$19,700,004 |
$22,670,561 |
$23,301,544 |
| Administrative |
$2,837,262 |
$2,086,960 |
$1,897,821 |
| Fundraising |
$2,221,481 |
$3,090,179 |
$2,534,427 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,758,747 |
$27,847,700 |
$27,733,792 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,284,873 |
$-1,193,366 |
$274,925 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,284,873 |
$-1,193,366 |
$274,925 |
|
|
|
|
| Total Assets |
$14,970,439 |
$15,032,971 |
$14,628,252 |
| Total Liabilities |
$126,388 |
$1,382,286 |
$702,642 |
| Net Assets |
$14,844,051 |
$13,650,685 |
$13,925,610 |
|