| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$16,715,901 |
$14,663,114 |
$14,750,818 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$599,438 |
$670,343 |
$819,650 |
| Total Revenue |
$17,315,339 |
$15,333,457 |
$15,570,468 |
| Expenses |
|
|
|
| Program |
$11,848,567 |
$11,643,737 |
$13,879,351 |
| Administrative |
$1,695,910 |
$1,863,022 |
$2,788,454 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,544,477 |
$13,506,759 |
$16,667,805 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,770,862 |
$1,826,698 |
$-1,097,337 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,770,862 |
$1,826,698 |
$-1,097,337 |
|
|
|
|
| Total Assets |
$32,676,923 |
$34,403,000 |
$33,043,342 |
| Total Liabilities |
$949,093 |
$848,472 |
$586,151 |
| Net Assets |
$31,727,830 |
$33,554,528 |
$32,457,191 |
|