| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$435,708 |
$417,472 |
$802,480 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$166,257 |
$365,040 |
$419,349 |
| Total Revenue |
$601,965 |
$782,512 |
$1,221,829 |
| Expenses |
|
|
|
| Program |
$467,397 |
$572,772 |
$573,356 |
| Administrative |
$93,745 |
$102,984 |
$111,223 |
| Fundraising |
$26,148 |
$12,971 |
$4,806 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$587,290 |
$688,727 |
$689,385 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,675 |
$93,785 |
$532,444 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,675 |
$93,785 |
$532,444 |
|
|
|
|
| Total Assets |
$801,317 |
$904,756 |
$1,433,849 |
| Total Liabilities |
$52,070 |
$61,724 |
$58,373 |
| Net Assets |
$749,247 |
$843,032 |
$1,375,476 |
|