b"7KH\x03LQIRUPDWLRQ\x03LQ\x03WKLV\x03GRFXPHQW\x03ZDV\x03GHULYHG\x03IURP\x03WKH\x03+HDOWK\x03&HQWHU\x03DQG\x03)RXQGDWLRQV\x03DXGLWHG\x03FRQVROLGDWHG\x03QDQFLDO\x03VWDWHPHQWV\x11\x03+RZHYHU\x0f\x03LW\x03GRHV\x03QRW\x03FRQVWLWXWH\x03D\x03FRPSOHWH\x03QDQFLDO\x03VWDWHPHQW\x03SUHVHQWDWLRQ\x03LQ\x03DFFRUGDQFH\x03ZLWK\x03DFFRXQWLQJ\x03SULQFLSOHV\x03JHQHUDOO\\\x03DFFHSWHG\x03LQ\x03WKH\x038QLWHG\x036WDWHV\x11YEARS ENDED MARCH 31, 2020 2021 2022 2023 2024 5-YEAR CHANGE23(5$7,1* 5(68/76Total revenue and support63,542,02284,111,32892,052,262 96,705,541 114,440,29280.1%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 84,193,70426.4%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/aFINANCIAL POSITIONNet property and equipment26,940,98025,313,02427,207,999 26,508,923 30,866,27114.6%Total assets52,417,96275,883,91194,507,722139,548,161193,967,844270.0%Total liabilities7,591,8579,689,4339,216,96435,748,462 59,921,557 689.3%Net assets 44,826,10566,194,47885,290,758 103,799,699 134,046,287199.0%),1$1&,$/ 67$%,/,7/,48,',7Current assets24,635,35349,733,11666,342,713 84,833,565102,090,471314.4%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 equipment455,871243,3563,753,469 1,270,5963,827,322 n/aDepreciation expense2,041,5041,875,4211,850,594 1,969,6721,872,484 -8.3%Capitalization ratio 22.3% 13.0% 202.8% 64.5%204.4% n/aNet Assets\x07\x14\x17\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x14\x15\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x14\x13\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x1b\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x19\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x17\x13\x0f\x13\x13\x13\x0f\x13\x13\x13\x07\x15\x13\x0f\x13\x13\x13\x0f\x13\x13\x13 2020 2021 2022 2023 2024Give to ensure we can provide comprehensiveDONATEhealth care for years to come."