| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$20,593,976 |
$17,791,403 |
$15,226,670 |
| Noncash Donations |
$19,385,661 |
$22,948,063 |
$22,155,744 |
| Other Revenue |
$506,971 |
$37,521 |
$344,873 |
| Total Revenue |
$40,486,608 |
$40,776,987 |
$37,727,287 |
| Expenses |
|
|
|
| Program |
$30,629,150 |
$30,264,562 |
$36,919,611 |
| Administrative |
$3,393,074 |
$3,490,747 |
$3,352,129 |
| Fundraising |
$2,103,883 |
$3,106,612 |
$2,672,062 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$36,126,107 |
$36,861,921 |
$42,943,802 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,360,501 |
$3,915,066 |
$-5,216,515 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,360,501 |
$3,915,066 |
$-5,216,515 |
|
|
|
|
| Total Assets |
$11,135,096 |
$15,328,281 |
$9,694,267 |
| Total Liabilities |
$1,310,357 |
$1,588,476 |
$1,170,977 |
| Net Assets |
$9,824,739 |
$13,739,805 |
$8,523,290 |
|