| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,612,577 |
$13,463,620 |
$13,707,345 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,440,229 |
$1,276,147 |
$1,547,471 |
| Total Revenue |
$14,052,806 |
$14,739,767 |
$15,254,816 |
| Expenses |
|
|
|
| Program |
$11,182,438 |
$12,031,952 |
$13,280,997 |
| Administrative |
$2,079,706 |
$2,024,950 |
$2,101,680 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,262,144 |
$14,056,902 |
$15,382,677 |
|
|
|
|
Excess (or Deficit)
for the Year |
$790,662 |
$682,865 |
$-127,861 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$790,662 |
$682,865 |
$-127,861 |
|
|
|
|
| Total Assets |
$29,136,581 |
$29,540,796 |
$29,371,123 |
| Total Liabilities |
$6,949,640 |
$6,670,990 |
$6,629,178 |
| Net Assets |
$22,186,941 |
$22,869,806 |
$22,741,945 |
|