| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,733,440 |
$9,138,067 |
$8,034,840 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,408,348 |
$1,725,262 |
$2,109,982 |
| Total Revenue |
$10,141,788 |
$10,863,329 |
$10,144,822 |
| Expenses |
|
|
|
| Program |
$9,967,379 |
$10,689,355 |
$11,108,816 |
| Administrative |
$1,310,824 |
$1,416,872 |
$917,188 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,278,203 |
$12,106,227 |
$12,026,004 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,136,415 |
$-1,242,898 |
$-1,881,182 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,136,415 |
$-1,242,898 |
$-1,881,182 |
|
|
|
|
| Total Assets |
$32,763,508 |
$31,210,070 |
$28,527,820 |
| Total Liabilities |
$9,341,117 |
$9,030,577 |
$8,229,509 |
| Net Assets |
$23,422,391 |
$22,179,493 |
$20,298,311 |
|