| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,000,833 |
$1,609,478 |
$1,458,511 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$72,761 |
$97,165 |
$27,715 |
| Total Revenue |
$2,073,594 |
$1,706,643 |
$1,486,226 |
| Expenses |
|
|
|
| Program |
$1,817,240 |
$1,097,078 |
$1,550,974 |
| Administrative |
$172,904 |
$182,290 |
$85,130 |
| Fundraising |
$170,910 |
$194,364 |
$93,095 |
| Other |
$0 |
$0 |
$13,097 |
| Total Expenses |
$2,161,054 |
$1,473,732 |
$1,742,296 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-87,460 |
$232,911 |
$-256,070 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-87,460 |
$232,911 |
$-256,070 |
|
|
|
|
| Total Assets |
$572,603 |
$799,133 |
$534,048 |
| Total Liabilities |
$21,955 |
$15,573 |
$6,558 |
| Net Assets |
$550,648 |
$783,560 |
$527,490 |
|