| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,840,338 |
$4,458,045 |
$4,225,447 |
| Noncash Donations |
$155,256 |
$99,380 |
$49,611 |
| Other Revenue |
$720,317 |
$744,456 |
$952,014 |
| Total Revenue |
$5,715,911 |
$5,301,881 |
$5,227,072 |
| Expenses |
|
|
|
| Program |
$3,814,714 |
$4,307,279 |
$4,443,523 |
| Administrative |
$387,517 |
$438,627 |
$445,584 |
| Fundraising |
$226,163 |
$249,902 |
$296,770 |
| Other |
$95,117 |
$98,563 |
$55,320 |
| Total Expenses |
$4,523,511 |
$5,094,371 |
$5,241,197 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,192,400 |
$207,510 |
$-14,125 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,192,400 |
$207,510 |
$-14,125 |
|
|
|
|
| Total Assets |
$7,944,845 |
$8,370,817 |
$8,272,203 |
| Total Liabilities |
$572,138 |
$790,600 |
$706,111 |
| Net Assets |
$7,372,707 |
$7,580,217 |
$7,566,092 |
|