| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,336,749 |
$4,394,972 |
$4,368,136 |
| Noncash Donations |
$11,922,986 |
$12,780,561 |
$13,140,893 |
| Other Revenue |
$1,301,170 |
$1,857,407 |
$1,740,947 |
| Total Revenue |
$17,560,905 |
$19,032,940 |
$19,249,976 |
| Expenses |
|
|
|
| Program |
$14,663,498 |
$16,446,704 |
$16,872,432 |
| Administrative |
$1,654,776 |
$1,672,346 |
$1,760,070 |
| Fundraising |
$818,083 |
$535,107 |
$318,075 |
| Other |
$131,253 |
$119,575 |
$0 |
| Total Expenses |
$17,267,610 |
$18,773,732 |
$18,950,577 |
|
|
|
|
Excess (or Deficit)
for the Year |
$293,295 |
$259,208 |
$299,399 |
|
Other
|
$0 |
$0 |
$-121,040 |
Total Change
in Net Assets
|
$293,295 |
$259,208 |
$178,359 |
|
|
|
|
| Total Assets |
$7,583,044 |
$7,823,859 |
$8,045,943 |
| Total Liabilities |
$2,072,281 |
$2,053,888 |
$2,097,613 |
| Net Assets |
$5,510,763 |
$5,769,971 |
$5,948,330 |
|