| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,781,383 |
$5,863,787 |
$6,679,499 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$550,736 |
$0 |
| Total Revenue |
$5,781,383 |
$6,414,523 |
$6,679,499 |
| Expenses |
|
|
|
| Program |
$4,678,431 |
$4,985,332 |
$5,095,064 |
| Administrative |
$625,078 |
$666,029 |
$683,881 |
| Fundraising |
$364,591 |
$496,249 |
$540,619 |
| Other |
$0 |
$0 |
$100,804 |
| Total Expenses |
$5,668,100 |
$6,147,610 |
$6,420,368 |
|
|
|
|
Excess (or Deficit)
for the Year |
$113,283 |
$266,913 |
$259,131 |
|
Other
|
$-30,643 |
$-1,497 |
$0 |
Total Change
in Net Assets
|
$82,640 |
$265,416 |
$259,131 |
|
|
|
|
| Total Assets |
$1,198,325 |
$1,493,041 |
$1,758,726 |
| Total Liabilities |
$277,665 |
$306,965 |
$204,919 |
| Net Assets |
$920,660 |
$1,186,076 |
$1,553,807 |
|