| |
03/31/21 |
03/31/22 |
03/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$15,670,986 |
$20,593,976 |
$17,791,403 |
| Noncash Donations |
$16,579,020 |
$19,385,661 |
$22,948,063 |
| Other Revenue |
$1,449,495 |
$506,971 |
$37,521 |
| Total Revenue |
$33,699,501 |
$40,486,608 |
$40,776,987 |
| Expenses |
|
|
|
| Program |
$25,848,960 |
$30,629,150 |
$30,264,562 |
| Administrative |
$2,817,933 |
$3,393,074 |
$3,490,747 |
| Fundraising |
$1,541,179 |
$2,103,883 |
$3,106,612 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$30,208,072 |
$36,126,107 |
$36,861,921 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,491,429 |
$4,360,501 |
$3,915,066 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,491,429 |
$4,360,501 |
$3,915,066 |
|
|
|
|
| Total Assets |
$6,905,693 |
$11,135,096 |
$15,328,281 |
| Total Liabilities |
$1,441,455 |
$1,310,357 |
$1,588,476 |
| Net Assets |
$5,464,238 |
$9,824,739 |
$13,739,805 |
|