| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,113,588 |
$2,449,021 |
$2,474,361 |
| Noncash Donations |
$10,136 |
$4,016 |
$8,183 |
| Other Revenue |
$159,891 |
$372,276 |
$293,392 |
| Total Revenue |
$2,283,615 |
$2,825,313 |
$2,775,936 |
| Expenses |
|
|
|
| Program |
$2,126,307 |
$2,192,355 |
$2,243,608 |
| Administrative |
$402,514 |
$588,078 |
$626,099 |
| Fundraising |
$30,306 |
$19,358 |
$10,248 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,559,127 |
$2,799,791 |
$2,879,955 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-275,512 |
$25,522 |
$-104,019 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-275,512 |
$25,522 |
$-104,019 |
|
|
|
|
| Total Assets |
$2,162,452 |
$2,212,731 |
$1,937,879 |
| Total Liabilities |
$192,804 |
$217,561 |
$46,728 |
| Net Assets |
$1,969,648 |
$1,995,170 |
$1,891,151 |
|