| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,664,414 |
$11,548,560 |
$13,021,352 |
| Noncash Donations |
$0 |
$1,070,663 |
$1,456,938 |
| Other Revenue |
$5,536,715 |
$2,595,538 |
$712,023 |
| Total Revenue |
$15,201,129 |
$15,214,761 |
$15,190,313 |
| Expenses |
|
|
|
| Program |
$11,019,503 |
$12,743,533 |
$13,951,279 |
| Administrative |
$1,727,832 |
$1,990,923 |
$2,178,144 |
| Fundraising |
$216,785 |
$257,935 |
$283,845 |
| Other |
$24,729 |
$0 |
$0 |
| Total Expenses |
$12,988,849 |
$14,992,391 |
$16,413,268 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,212,280 |
$222,370 |
$-1,222,955 |
|
Other
|
$0 |
$0 |
$-208,469 |
Total Change
in Net Assets
|
$2,212,280 |
$222,370 |
$-1,431,424 |
|
|
|
|
| Total Assets |
$18,166,096 |
$18,240,305 |
$16,780,512 |
| Total Liabilities |
$1,986,511 |
$1,838,350 |
$1,809,981 |
| Net Assets |
$16,179,585 |
$16,401,955 |
$14,970,531 |
|