| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,068,201 |
$3,492,942 |
$1,994,289 |
| Noncash Donations |
$302,527 |
$577,650 |
$264,563 |
| Other Revenue |
$1,815,210 |
$-159,547 |
$1,080,792 |
| Total Revenue |
$4,185,938 |
$3,911,045 |
$3,339,644 |
| Expenses |
|
|
|
| Program |
$2,036,620 |
$2,103,612 |
$2,365,691 |
| Administrative |
$171,910 |
$270,805 |
$319,099 |
| Fundraising |
$137,887 |
$73,679 |
$89,066 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,346,417 |
$2,448,096 |
$2,773,856 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,839,521 |
$1,462,949 |
$565,788 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,839,521 |
$1,462,949 |
$565,788 |
|
|
|
|
| Total Assets |
$8,111,102 |
$9,540,233 |
$10,245,587 |
| Total Liabilities |
$509,738 |
$475,920 |
$615,486 |
| Net Assets |
$7,601,364 |
$9,064,313 |
$9,630,101 |
|