| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,749,275 |
$2,659,003 |
$3,716,741 |
| Noncash Donations |
$8,124,168 |
$4,052,453 |
$3,476,919 |
| Other Revenue |
$664,517 |
$-128,505 |
$1,254,695 |
| Total Revenue |
$11,537,960 |
$6,582,951 |
$8,448,355 |
| Expenses |
|
|
|
| Program |
$4,079,335 |
$7,777,622 |
$5,916,154 |
| Administrative |
$152,037 |
$182,184 |
$238,856 |
| Fundraising |
$86,409 |
$103,148 |
$105,883 |
| Other |
$17,077 |
$17,923 |
$22,303 |
| Total Expenses |
$4,334,858 |
$8,080,877 |
$6,283,196 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,203,102 |
$-1,497,926 |
$2,165,159 |
|
Other
|
$0 |
$0 |
$-2,795,683 |
Total Change
in Net Assets
|
$7,203,102 |
$-1,497,926 |
$-630,524 |
|
|
|
|
| Total Assets |
$25,604,202 |
$24,316,676 |
$23,948,580 |
| Total Liabilities |
$2,944,772 |
$3,155,172 |
$3,417,600 |
| Net Assets |
$22,659,430 |
$21,161,504 |
$20,530,980 |
|