| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$19,304,355 |
$23,518,662 |
$29,539,027 |
| Noncash Donations |
$197,834 |
$51,088 |
$472,016 |
| Other Revenue |
$122,902 |
$598,406 |
$-497,000 |
| Total Revenue |
$19,625,091 |
$24,168,156 |
$29,514,043 |
| Expenses |
|
|
|
| Program |
$16,636,023 |
$20,504,085 |
$24,479,488 |
| Administrative |
$1,188,744 |
$1,336,923 |
$1,524,855 |
| Fundraising |
$1,885,094 |
$2,122,709 |
$2,227,972 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,709,861 |
$23,963,717 |
$28,232,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-84,770 |
$204,439 |
$1,281,728 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-84,770 |
$204,439 |
$1,281,728 |
|
|
|
|
| Total Assets |
$6,299,806 |
$6,362,101 |
$7,991,634 |
| Total Liabilities |
$836,221 |
$694,077 |
$1,041,882 |
| Net Assets |
$5,463,585 |
$5,668,024 |
$6,949,752 |
|