| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$544,486 |
$406,429 |
$311,465 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,690,055 |
$602,048 |
$1,211,004 |
| Total Revenue |
$2,234,541 |
$1,008,477 |
$1,522,469 |
| Expenses |
|
|
|
| Program |
$1,188,143 |
$1,005,651 |
$962,820 |
| Administrative |
$234,698 |
$199,235 |
$214,204 |
| Fundraising |
$67,655 |
$49,154 |
$50,963 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,490,496 |
$1,254,040 |
$1,227,987 |
|
|
|
|
Excess (or Deficit)
for the Year |
$744,045 |
$-245,563 |
$294,482 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$744,045 |
$-245,563 |
$294,482 |
|
|
|
|
| Total Assets |
$4,765,854 |
$4,418,143 |
$4,716,453 |
| Total Liabilities |
$274,945 |
$172,796 |
$176,624 |
| Net Assets |
$4,490,909 |
$4,245,347 |
$4,539,829 |
|