| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,106,306 |
$1,332,092 |
$2,985,222 |
| Noncash Donations |
$429,570 |
$659,657 |
$766,800 |
| Other Revenue |
$3,450,939 |
$2,643,621 |
$2,984,091 |
| Total Revenue |
$4,986,815 |
$4,635,370 |
$6,736,113 |
| Expenses |
|
|
|
| Program |
$3,217,434 |
$3,731,435 |
$4,795,397 |
| Administrative |
$627,628 |
$676,300 |
$863,805 |
| Fundraising |
$441,202 |
$390,215 |
$461,453 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,286,264 |
$4,797,950 |
$6,120,655 |
|
|
|
|
Excess (or Deficit)
for the Year |
$700,551 |
$-162,580 |
$615,458 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$700,551 |
$-162,580 |
$615,458 |
|
|
|
|
| Total Assets |
$4,563,186 |
$4,726,355 |
$5,351,518 |
| Total Liabilities |
$1,413,701 |
$1,739,450 |
$1,749,155 |
| Net Assets |
$3,149,485 |
$2,986,905 |
$3,602,363 |
|