| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,659,003 |
$3,716,741 |
$3,569,948 |
| Noncash Donations |
$4,052,453 |
$3,476,919 |
$3,192,308 |
| Other Revenue |
$-128,505 |
$1,288,356 |
$1,228,872 |
| Total Revenue |
$6,582,951 |
$8,482,016 |
$7,991,128 |
| Expenses |
|
|
|
| Program |
$7,777,622 |
$5,916,154 |
$7,627,500 |
| Administrative |
$182,184 |
$238,856 |
$236,852 |
| Fundraising |
$103,148 |
$105,883 |
$130,081 |
| Other |
$17,923 |
$22,303 |
$0 |
| Total Expenses |
$8,080,877 |
$6,283,196 |
$7,994,433 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,497,926 |
$2,198,820 |
$-3,305 |
|
Other
|
$0 |
$-2,404,272 |
$0 |
Total Change
in Net Assets
|
$-1,497,926 |
$-205,452 |
$-3,305 |
|
|
|
|
| Total Assets |
$24,316,676 |
$24,373,652 |
$25,196,900 |
| Total Liabilities |
$3,155,172 |
$3,417,600 |
$4,244,153 |
| Net Assets |
$21,161,504 |
$20,956,052 |
$20,952,747 |
|