| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$406,429 |
$311,465 |
$543,655 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$602,048 |
$1,211,004 |
$899,041 |
| Total Revenue |
$1,008,477 |
$1,522,469 |
$1,442,696 |
| Expenses |
|
|
|
| Program |
$1,005,651 |
$962,820 |
$958,575 |
| Administrative |
$199,235 |
$214,204 |
$235,675 |
| Fundraising |
$49,154 |
$50,963 |
$66,072 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,254,040 |
$1,227,987 |
$1,260,322 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-245,563 |
$294,482 |
$182,374 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-245,563 |
$294,482 |
$182,374 |
|
|
|
|
| Total Assets |
$4,418,143 |
$4,716,453 |
$4,847,157 |
| Total Liabilities |
$172,796 |
$176,624 |
$124,954 |
| Net Assets |
$4,245,347 |
$4,539,829 |
$4,722,203 |
|