| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,033,049 |
$9,135,216 |
$8,139,760 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$562,975 |
$1,206,966 |
$3,877,920 |
| Total Revenue |
$9,596,024 |
$10,342,182 |
$12,017,680 |
| Expenses |
|
|
|
| Program |
$7,628,846 |
$10,439,927 |
$9,275,997 |
| Administrative |
$1,460,734 |
$1,488,310 |
$1,616,010 |
| Fundraising |
$3,659,103 |
$3,986,736 |
$3,596,618 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,748,683 |
$15,914,973 |
$14,488,625 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,152,659 |
$-5,572,791 |
$-2,470,945 |
|
Other
|
$-1,953,402 |
$33,933,237 |
$0 |
Total Change
in Net Assets
|
$-5,106,061 |
$28,360,446 |
$-2,470,945 |
|
|
|
|
| Total Assets |
$42,145,360 |
$70,957,753 |
$67,027,994 |
| Total Liabilities |
$3,323,643 |
$3,775,590 |
$2,316,776 |
| Net Assets |
$38,821,717 |
$67,182,163 |
$64,711,218 |
|