| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,332,092 |
$2,985,222 |
$1,996,293 |
| Noncash Donations |
$659,657 |
$766,800 |
$890,400 |
| Other Revenue |
$2,643,621 |
$2,984,091 |
$3,090,373 |
| Total Revenue |
$4,635,370 |
$6,736,113 |
$5,977,066 |
| Expenses |
|
|
|
| Program |
$3,731,435 |
$4,795,397 |
$5,323,298 |
| Administrative |
$676,300 |
$863,805 |
$984,194 |
| Fundraising |
$390,215 |
$461,453 |
$550,534 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,797,950 |
$6,120,655 |
$6,858,026 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-162,580 |
$615,458 |
$-880,960 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-162,580 |
$615,458 |
$-880,960 |
|
|
|
|
| Total Assets |
$4,726,355 |
$5,351,518 |
$4,285,159 |
| Total Liabilities |
$1,739,450 |
$1,749,155 |
$1,563,756 |
| Net Assets |
$2,986,905 |
$3,602,363 |
$2,721,403 |
|