| |
03/31/21 |
03/31/22 |
03/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,733,014 |
$1,198,819 |
$800,173 |
| Noncash Donations |
$1,769,869 |
$2,304,827 |
$1,977,764 |
| Other Revenue |
$2,476,186 |
$15,919 |
$-279,240 |
| Total Revenue |
$6,979,069 |
$3,519,565 |
$2,498,697 |
| Expenses |
|
|
|
| Program |
$2,946,565 |
$3,280,981 |
$3,081,374 |
| Administrative |
$149,110 |
$182,364 |
$239,846 |
| Fundraising |
$90,705 |
$150,471 |
$127,716 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,186,380 |
$3,613,816 |
$3,448,936 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,792,689 |
$-94,251 |
$-950,239 |
|
Other
|
$-316,097 |
$418,914 |
$-108,671 |
Total Change
in Net Assets
|
$3,476,592 |
$324,663 |
$-1,058,910 |
|
|
|
|
| Total Assets |
$10,950,087 |
$11,140,969 |
$10,098,944 |
| Total Liabilities |
$166,541 |
$32,760 |
$49,645 |
| Net Assets |
$10,783,546 |
$11,108,209 |
$10,049,299 |
|