| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,634,360 |
$7,240,502 |
$6,666,896 |
| Noncash Donations |
$0 |
$4,733,172 |
$4,806,786 |
| Other Revenue |
$5,960,939 |
$777,653 |
$688,285 |
| Total Revenue |
$12,595,299 |
$12,751,327 |
$12,161,967 |
| Expenses |
|
|
|
| Program |
$8,372,530 |
$9,837,627 |
$10,590,863 |
| Administrative |
$841,649 |
$1,045,396 |
$1,217,156 |
| Fundraising |
$984,947 |
$1,003,189 |
$1,139,587 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,199,126 |
$11,886,212 |
$12,947,606 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,396,173 |
$865,115 |
$-785,639 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,396,173 |
$865,115 |
$-785,639 |
|
|
|
|
| Total Assets |
$16,132,142 |
$16,953,040 |
$16,560,769 |
| Total Liabilities |
$500,154 |
$455,937 |
$849,305 |
| Net Assets |
$15,631,988 |
$16,497,103 |
$15,711,464 |
|