| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,369,050 |
$1,319,424 |
$1,857,829 |
| Noncash Donations |
$10,940 |
$0 |
$0 |
| Other Revenue |
$39,383 |
$130,517 |
$120,292 |
| Total Revenue |
$1,419,373 |
$1,449,941 |
$1,978,121 |
| Expenses |
|
|
|
| Program |
$1,262,015 |
$1,215,101 |
$1,547,766 |
| Administrative |
$289,541 |
$341,148 |
$283,589 |
| Fundraising |
$199,384 |
$169,082 |
$178,925 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,750,940 |
$1,725,331 |
$2,010,280 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-331,567 |
$-275,390 |
$-32,159 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-331,567 |
$-275,390 |
$-32,159 |
|
|
|
|
| Total Assets |
$1,698,086 |
$1,425,695 |
$1,355,066 |
| Total Liabilities |
$133,793 |
$136,792 |
$155,133 |
| Net Assets |
$1,564,293 |
$1,288,903 |
$1,199,933 |
|