| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,594,101 |
$1,594,715 |
$1,711,504 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$343,795 |
$437,085 |
$309,328 |
| Total Revenue |
$1,937,896 |
$2,031,800 |
$2,020,832 |
| Expenses |
|
|
|
| Program |
$1,515,827 |
$1,602,013 |
$1,084,921 |
| Administrative |
$685,085 |
$732,384 |
$754,422 |
| Fundraising |
$89,596 |
$62,547 |
$94,546 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,290,508 |
$2,396,944 |
$1,933,889 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-352,612 |
$-365,144 |
$86,943 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-352,612 |
$-365,144 |
$86,943 |
|
|
|
|
| Total Assets |
$985,191 |
$814,162 |
$567,471 |
| Total Liabilities |
$425,673 |
$619,788 |
$286,154 |
| Net Assets |
$559,518 |
$194,374 |
$281,317 |
|