| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,491,606 |
$5,850,020 |
$6,171,911 |
| Noncash Donations |
$203,970 |
$78,912 |
$798,892 |
| Other Revenue |
$3,525,562 |
$3,328,572 |
$5,428,973 |
| Total Revenue |
$9,221,138 |
$9,257,504 |
$12,399,776 |
| Expenses |
|
|
|
| Program |
$5,129,412 |
$6,191,503 |
$8,250,200 |
| Administrative |
$1,153,742 |
$1,457,875 |
$1,561,905 |
| Fundraising |
$494,830 |
$578,084 |
$612,720 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,777,984 |
$8,227,462 |
$10,424,825 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,443,154 |
$1,030,042 |
$1,974,951 |
|
Other
|
$0 |
$321,073 |
$0 |
Total Change
in Net Assets
|
$2,443,154 |
$1,351,115 |
$1,974,951 |
|
|
|
|
| Total Assets |
$13,351,425 |
$14,599,862 |
$19,593,727 |
| Total Liabilities |
$3,258,008 |
$3,155,330 |
$6,174,244 |
| Net Assets |
$10,093,417 |
$11,444,532 |
$13,419,483 |
|