| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,850,020 |
$6,224,148 |
$9,443,896 |
| Noncash Donations |
$78,912 |
$746,655 |
$46,026 |
| Other Revenue |
$3,328,572 |
$5,412,020 |
$6,540,401 |
| Total Revenue |
$9,257,504 |
$12,382,823 |
$16,030,323 |
| Expenses |
|
|
|
| Program |
$6,191,503 |
$8,250,200 |
$9,597,676 |
| Administrative |
$1,457,875 |
$1,544,952 |
$1,755,130 |
| Fundraising |
$578,084 |
$612,720 |
$759,625 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,227,462 |
$10,407,872 |
$12,112,431 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,030,042 |
$1,974,951 |
$3,917,892 |
|
Other
|
$321,073 |
$0 |
$-105,000 |
Total Change
in Net Assets
|
$1,351,115 |
$1,974,951 |
$3,812,892 |
|
|
|
|
| Total Assets |
$14,599,862 |
$19,593,727 |
$23,889,669 |
| Total Liabilities |
$3,155,330 |
$6,174,244 |
$6,657,294 |
| Net Assets |
$11,444,532 |
$13,419,483 |
$17,232,375 |
|