| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,459,779 |
$19,175,053 |
$7,151,854 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,963,185 |
$1,539,610 |
$1,033,886 |
| Total Revenue |
$11,422,964 |
$20,714,663 |
$8,185,740 |
| Expenses |
|
|
|
| Program |
$2,252,151 |
$6,226,485 |
$6,162,729 |
| Administrative |
$6,531,609 |
$2,275,992 |
$2,323,736 |
| Fundraising |
$0 |
$289,973 |
$266,462 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,783,760 |
$8,792,450 |
$8,752,927 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,639,204 |
$11,922,213 |
$-567,187 |
|
Other
|
$0 |
$-14,178 |
$-1,165,791 |
Total Change
in Net Assets
|
$2,639,204 |
$11,908,035 |
$-1,732,978 |
|
|
|
|
| Total Assets |
$20,827,546 |
$32,393,957 |
$35,355,430 |
| Total Liabilities |
$3,197,216 |
$2,855,592 |
$7,550,043 |
| Net Assets |
$17,630,330 |
$29,538,365 |
$27,805,387 |
|