| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,463,620 |
$13,707,345 |
$17,290,521 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,276,147 |
$1,547,471 |
$1,662,961 |
| Total Revenue |
$14,739,767 |
$15,254,816 |
$18,953,482 |
| Expenses |
|
|
|
| Program |
$12,031,952 |
$13,280,997 |
$13,434,140 |
| Administrative |
$2,024,950 |
$2,101,680 |
$2,544,265 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,056,902 |
$15,382,677 |
$15,978,405 |
|
|
|
|
Excess (or Deficit)
for the Year |
$682,865 |
$-127,861 |
$2,975,077 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$682,865 |
$-127,861 |
$2,975,077 |
|
|
|
|
| Total Assets |
$29,540,796 |
$29,371,123 |
$32,096,174 |
| Total Liabilities |
$6,670,990 |
$6,629,178 |
$6,379,152 |
| Net Assets |
$22,869,806 |
$22,741,945 |
$25,717,022 |
|