| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,067,773 |
$712,423 |
$1,082,096 |
| Noncash Donations |
$18,840 |
$11,100 |
$1,110 |
| Other Revenue |
$15,399 |
$538 |
$20,346 |
| Total Revenue |
$1,102,012 |
$724,061 |
$1,103,552 |
| Expenses |
|
|
|
| Program |
$1,118,151 |
$645,470 |
$592,393 |
| Administrative |
$195,202 |
$189,483 |
$221,555 |
| Fundraising |
$62,463 |
$25,290 |
$24,859 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,375,816 |
$860,243 |
$838,807 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-273,804 |
$-136,182 |
$264,745 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-273,804 |
$-136,182 |
$264,745 |
|
|
|
|
| Total Assets |
$527,178 |
$357,958 |
$603,018 |
| Total Liabilities |
$63,293 |
$30,255 |
$10,570 |
| Net Assets |
$463,885 |
$327,703 |
$592,448 |
|