| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,310,752 |
$6,150,998 |
$7,027,950 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,344,483 |
$6,137,875 |
$5,160,808 |
| Total Revenue |
$10,655,235 |
$12,288,873 |
$12,188,758 |
| Expenses |
|
|
|
| Program |
$5,105,706 |
$5,103,761 |
$4,985,616 |
| Administrative |
$644,876 |
$613,289 |
$648,410 |
| Fundraising |
$822,503 |
$1,269,216 |
$1,731,551 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,573,085 |
$6,986,266 |
$7,365,577 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,082,150 |
$5,302,607 |
$4,823,181 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,082,150 |
$5,302,607 |
$4,823,181 |
|
|
|
|
| Total Assets |
$19,877,461 |
$25,092,059 |
$29,710,598 |
| Total Liabilities |
$856,666 |
$768,657 |
$564,015 |
| Net Assets |
$19,020,795 |
$24,323,402 |
$29,146,583 |
|