| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,381,462 |
$1,339,900 |
$1,140,698 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$495 |
$140,047 |
$19,785 |
| Total Revenue |
$1,381,957 |
$1,479,947 |
$1,160,483 |
| Expenses |
|
|
|
| Program |
$586,292 |
$1,030,128 |
$849,654 |
| Administrative |
$143,987 |
$166,922 |
$149,546 |
| Fundraising |
$110,579 |
$89,702 |
$109,364 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$840,858 |
$1,286,752 |
$1,108,564 |
|
|
|
|
Excess (or Deficit)
for the Year |
$541,099 |
$193,195 |
$51,919 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$541,099 |
$193,195 |
$51,919 |
|
|
|
|
| Total Assets |
$1,679,745 |
$1,873,553 |
$1,929,716 |
| Total Liabilities |
$13,972 |
$14,585 |
$18,829 |
| Net Assets |
$1,665,773 |
$1,858,968 |
$1,910,887 |
|