| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,445,080 |
$9,459,779 |
$19,175,053 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$656,334 |
$1,963,185 |
$1,539,610 |
| Total Revenue |
$9,101,414 |
$11,422,964 |
$20,714,663 |
| Expenses |
|
|
|
| Program |
$2,182,147 |
$2,252,151 |
$6,226,485 |
| Administrative |
$6,074,899 |
$6,531,609 |
$2,290,170 |
| Fundraising |
$0 |
$0 |
$289,973 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,257,046 |
$8,783,760 |
$8,806,628 |
|
|
|
|
Excess (or Deficit)
for the Year |
$844,368 |
$2,639,204 |
$11,908,035 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$844,368 |
$2,639,204 |
$11,908,035 |
|
|
|
|
| Total Assets |
$18,746,829 |
$20,827,546 |
$32,393,957 |
| Total Liabilities |
$3,755,703 |
$3,197,216 |
$2,855,592 |
| Net Assets |
$14,991,126 |
$17,630,330 |
$29,538,365 |
|