| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,139,143 |
$6,420,921 |
$6,958,532 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,086,597 |
$-545,661 |
$3,836,346 |
| Total Revenue |
$8,225,740 |
$5,875,260 |
$10,794,878 |
| Expenses |
|
|
|
| Program |
$5,603,965 |
$5,927,063 |
$6,294,525 |
| Administrative |
$995,762 |
$975,837 |
$931,589 |
| Fundraising |
$134,597 |
$140,188 |
$131,473 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,734,324 |
$7,043,088 |
$7,357,587 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,491,416 |
$-1,167,828 |
$3,437,291 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,491,416 |
$-1,167,828 |
$3,437,291 |
|
|
|
|
| Total Assets |
$20,365,794 |
$18,637,165 |
$22,909,990 |
| Total Liabilities |
$6,166,822 |
$5,606,021 |
$6,441,555 |
| Net Assets |
$14,198,972 |
$13,031,144 |
$16,468,435 |
|