b"ConsolidatedFinancial Highlights YEARS ENDED MARCH 31, 2020 2021 2022 2023 2024 5-YEAR CHANGE\x0323(5$7,1*\x035(68/76Total revenue and support63,542,022 84,111,32892,052,262 96,705,541 114,440,292 80.1%Program service expenses51,614,93148,447,591 51,288,676 58,506,394 62,223,626 20.6%Total expenses66,586,54562,742,955 72,955,982 78,196,600 84,193,704 26.4%Increase (decrease) in net assets(3,044,523)21,368,37319,096,280 18,508,941 30,246,588 n/aProgram service expenses as % of total 77.5% 77.2% 70.3% 74.8%73.9% n/a FINANCIAL POSITIONNet property and equipment26,940,98025,313,02427,207,999 26,508,923 30,866,271 14.6%Total assets52,417,96275,883,91194,507,722139,548,161193,967,844 270.0%Total liabilities7,591,8579,689,4339,216,96435,748,462 59,921,557 689.3%Net assets 44,826,10566,194,47885,290,758 103,799,699 134,046,287 199.0%\x03),1$1&,$/\x0367$%,/,7\x03\x03/,48,',7Current assets24,635,35349,733,11666,342,713 84,833,565102,090,471 314.4%Current liabilities4,430,3316,144,3466,678,751 6,620,758 11,727,203 164.7%Current ratio5.568.099.9312.818.71 56.6%Primary reserve ratio 26.9% 65.2% 79.6% 98.8%122.6% 356.3% CAPITAL INVESTMENTAcquisition of property and equipment455,871 243,3563,753,469 1,270,5963,827,322 n/aDepreciation expense2,041,504 1,875,4211,850,594 1,969,6721,872,484 -8.3%Capitalization ratio 22.3% 13.0% 202.8% 64.5%204.4% n/aRevenue and Support\x07\x14\x15\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x14\x14\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x14\x13\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x1c\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x1b\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x1a\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x19\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x18\x13\x0f\x13\x13\x13\x0f\x13\x13\x13 2020 2021 2022 2023 2024& #WeAreVirginiaGarcia"