| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$19,285,835 |
$23,914,236 |
$20,141,835 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,097,796 |
$6,871,690 |
$2,872,616 |
| Total Revenue |
$18,188,039 |
$30,785,926 |
$23,014,451 |
| Expenses |
|
|
|
| Program |
$20,052,858 |
$21,311,596 |
$21,569,088 |
| Administrative |
$3,387,575 |
$3,233,855 |
$3,122,219 |
| Fundraising |
$1,616,015 |
$1,280,262 |
$1,524,631 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$25,056,448 |
$25,825,713 |
$26,215,938 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,868,409 |
$4,960,213 |
$-3,201,487 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,868,409 |
$4,960,213 |
$-3,201,487 |
|
|
|
|
| Total Assets |
$47,477,715 |
$52,946,435 |
$50,337,923 |
| Total Liabilities |
$3,368,397 |
$3,109,368 |
$2,759,071 |
| Net Assets |
$44,109,318 |
$49,837,067 |
$47,578,852 |
|