| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$410,930 |
$435,708 |
$417,472 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$133,463 |
$166,257 |
$365,040 |
| Total Revenue |
$544,393 |
$601,965 |
$782,512 |
| Expenses |
|
|
|
| Program |
$331,650 |
$467,397 |
$572,772 |
| Administrative |
$94,051 |
$93,745 |
$102,984 |
| Fundraising |
$4,199 |
$26,148 |
$12,971 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$429,900 |
$587,290 |
$688,727 |
|
|
|
|
Excess (or Deficit)
for the Year |
$114,493 |
$14,675 |
$93,785 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$114,493 |
$14,675 |
$93,785 |
|
|
|
|
| Total Assets |
$789,263 |
$801,317 |
$904,756 |
| Total Liabilities |
$54,691 |
$52,070 |
$61,724 |
| Net Assets |
$734,572 |
$749,247 |
$843,032 |
|