| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$17,071,018 |
$17,946,233 |
$17,889,192 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$17,071,018 |
$17,946,233 |
$17,889,192 |
| Expenses |
|
|
|
| Program |
$19,574,137 |
$20,492,397 |
$21,154,339 |
| Administrative |
$3,087,359 |
$3,277,085 |
$4,140,992 |
| Fundraising |
$1,780,866 |
$1,996,287 |
$1,792,551 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,442,362 |
$25,765,769 |
$27,087,882 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-7,371,344 |
$-7,819,536 |
$-9,198,690 |
|
Other
|
$3,672,376 |
$18,643,205 |
$11,291,155 |
Total Change
in Net Assets
|
$-3,698,968 |
$10,823,669 |
$2,092,465 |
|
|
|
|
| Total Assets |
$127,140,640 |
$137,532,479 |
$139,557,232 |
| Total Liabilities |
$5,295,357 |
$4,863,527 |
$4,795,815 |
| Net Assets |
$121,845,283 |
$132,668,952 |
$134,761,417 |
|