| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,719,708 |
$15,622,368 |
$13,234,694 |
| Noncash Donations |
$16,140,010 |
$15,926,111 |
$13,773,726 |
| Other Revenue |
$912,093 |
$2,460,011 |
$8,856,666 |
| Total Revenue |
$30,771,811 |
$34,008,490 |
$35,865,086 |
| Expenses |
|
|
|
| Program |
$23,084,983 |
$23,866,189 |
$21,964,838 |
| Administrative |
$1,159,544 |
$1,221,352 |
$1,264,299 |
| Fundraising |
$2,377,566 |
$2,723,327 |
$2,483,923 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,622,093 |
$27,810,868 |
$25,713,060 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,149,718 |
$6,197,622 |
$10,152,026 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,149,718 |
$6,197,622 |
$10,152,026 |
|
|
|
|
| Total Assets |
$30,640,634 |
$36,596,627 |
$48,473,363 |
| Total Liabilities |
$3,322,851 |
$3,081,222 |
$4,805,932 |
| Net Assets |
$27,317,783 |
$33,515,405 |
$43,667,431 |
|