| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$22,284,260 |
$20,962,418 |
$28,504,480 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,694,891 |
$4,799,229 |
$2,558,364 |
| Total Revenue |
$26,979,151 |
$25,761,647 |
$31,062,844 |
| Expenses |
|
|
|
| Program |
$18,403,094 |
$19,377,502 |
$20,513,603 |
| Administrative |
$1,739,378 |
$2,078,823 |
$1,857,887 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,142,472 |
$21,456,325 |
$22,371,490 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,836,679 |
$4,305,322 |
$8,691,354 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,836,679 |
$4,305,322 |
$8,691,354 |
|
|
|
|
| Total Assets |
$56,472,408 |
$60,190,386 |
$69,809,321 |
| Total Liabilities |
$993,075 |
$405,731 |
$1,333,312 |
| Net Assets |
$55,479,333 |
$59,784,655 |
$68,476,009 |
|