| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,373,248 |
$13,719,708 |
$15,622,368 |
| Noncash Donations |
$19,836,772 |
$16,140,010 |
$15,926,111 |
| Other Revenue |
$1,166,717 |
$912,093 |
$2,460,011 |
| Total Revenue |
$34,376,737 |
$30,771,811 |
$34,008,490 |
| Expenses |
|
|
|
| Program |
$26,157,553 |
$23,084,983 |
$23,866,189 |
| Administrative |
$1,094,946 |
$1,159,544 |
$1,221,352 |
| Fundraising |
$2,014,830 |
$2,377,566 |
$2,723,327 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$29,267,329 |
$26,622,093 |
$27,810,868 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,109,408 |
$4,149,718 |
$6,197,622 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,109,408 |
$4,149,718 |
$6,197,622 |
|
|
|
|
| Total Assets |
$24,036,589 |
$30,640,634 |
$36,596,627 |
| Total Liabilities |
$868,524 |
$3,322,851 |
$3,081,222 |
| Net Assets |
$23,168,065 |
$27,317,783 |
$33,515,405 |
|