| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,546,420 |
$7,310,752 |
$6,150,998 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,118,107 |
$3,344,483 |
$6,137,875 |
| Total Revenue |
$10,664,527 |
$10,655,235 |
$12,288,873 |
| Expenses |
|
|
|
| Program |
$5,456,502 |
$5,105,706 |
$5,103,761 |
| Administrative |
$701,828 |
$644,876 |
$613,289 |
| Fundraising |
$1,701,724 |
$822,503 |
$1,269,216 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,860,054 |
$6,573,085 |
$6,986,266 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,804,473 |
$4,082,150 |
$5,302,607 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,804,473 |
$4,082,150 |
$5,302,607 |
|
|
|
|
| Total Assets |
$15,555,732 |
$19,877,461 |
$25,092,059 |
| Total Liabilities |
$617,087 |
$856,666 |
$768,657 |
| Net Assets |
$14,938,645 |
$19,020,795 |
$24,323,402 |
|