| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,072,296 |
$6,634,360 |
$7,240,502 |
| Noncash Donations |
$5,614,505 |
$0 |
$4,733,172 |
| Other Revenue |
$125,819 |
$5,960,939 |
$777,653 |
| Total Revenue |
$13,812,620 |
$12,595,299 |
$12,751,327 |
| Expenses |
|
|
|
| Program |
$9,999,012 |
$8,372,530 |
$9,837,627 |
| Administrative |
$629,809 |
$841,649 |
$1,045,396 |
| Fundraising |
$1,111,429 |
$984,947 |
$1,003,189 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,740,250 |
$10,199,126 |
$11,886,212 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,072,370 |
$2,396,173 |
$865,115 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,072,370 |
$2,396,173 |
$865,115 |
|
|
|
|
| Total Assets |
$13,584,986 |
$16,132,142 |
$16,953,040 |
| Total Liabilities |
$349,171 |
$500,154 |
$455,937 |
| Net Assets |
$13,235,815 |
$15,631,988 |
$16,497,103 |
|