| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,480,064 |
$5,944,374 |
$7,018,535 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$284,207 |
$370,563 |
$425,908 |
| Total Revenue |
$5,764,271 |
$6,314,937 |
$7,444,443 |
| Expenses |
|
|
|
| Program |
$5,492,430 |
$5,981,632 |
$6,443,170 |
| Administrative |
$452,352 |
$502,334 |
$602,528 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,944,782 |
$6,483,966 |
$7,045,698 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-180,511 |
$-169,029 |
$398,745 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-180,511 |
$-169,029 |
$398,745 |
|
|
|
|
| Total Assets |
$10,772,970 |
$10,579,342 |
$10,977,238 |
| Total Liabilities |
$1,193,482 |
$1,168,883 |
$1,168,034 |
| Net Assets |
$9,579,488 |
$9,410,459 |
$9,809,204 |
|