| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,149,150 |
$4,336,749 |
$4,394,972 |
| Noncash Donations |
$11,400,705 |
$11,922,986 |
$12,780,561 |
| Other Revenue |
$1,230,646 |
$1,301,170 |
$1,857,407 |
| Total Revenue |
$17,780,501 |
$17,560,905 |
$19,032,940 |
| Expenses |
|
|
|
| Program |
$14,003,822 |
$14,663,498 |
$16,446,704 |
| Administrative |
$1,556,156 |
$1,654,776 |
$1,672,346 |
| Fundraising |
$683,387 |
$818,083 |
$535,107 |
| Other |
$0 |
$131,253 |
$119,575 |
| Total Expenses |
$16,243,365 |
$17,267,610 |
$18,773,732 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,537,136 |
$293,295 |
$259,208 |
|
Other
|
$-132,071 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,405,065 |
$293,295 |
$259,208 |
|
|
|
|
| Total Assets |
$6,948,002 |
$7,583,044 |
$7,823,859 |
| Total Liabilities |
$1,730,534 |
$2,072,281 |
$2,053,888 |
| Net Assets |
$5,217,468 |
$5,510,763 |
$5,769,971 |
|