| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,431,652 |
$1,417,515 |
$2,175,221 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,192,735 |
$2,316,788 |
$3,812,832 |
| Total Revenue |
$4,624,387 |
$3,734,303 |
$5,988,053 |
| Expenses |
|
|
|
| Program |
$3,334,567 |
$3,599,418 |
$3,826,783 |
| Administrative |
$426,770 |
$338,017 |
$540,040 |
| Fundraising |
$294,067 |
$277,748 |
$496,284 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,055,404 |
$4,215,183 |
$4,863,107 |
|
|
|
|
Excess (or Deficit)
for the Year |
$568,983 |
$-480,880 |
$1,124,946 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$568,983 |
$-480,880 |
$1,124,946 |
|
|
|
|
| Total Assets |
$8,612,688 |
$8,135,145 |
$9,326,480 |
| Total Liabilities |
$145,620 |
$148,957 |
$215,346 |
| Net Assets |
$8,467,068 |
$7,986,188 |
$9,111,134 |
|