| |
04/30/23 |
04/30/24 |
04/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$412,727 |
$445,647 |
$364,170 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,508,884 |
$2,204,905 |
$1,927,502 |
| Total Revenue |
$2,921,611 |
$2,650,552 |
$2,291,672 |
| Expenses |
|
|
|
| Program |
$2,896,750 |
$2,753,336 |
$2,616,759 |
| Administrative |
$362,044 |
$375,810 |
$370,898 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,258,794 |
$3,129,146 |
$2,987,657 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-337,183 |
$-478,594 |
$-695,985 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-337,183 |
$-478,594 |
$-695,985 |
|
|
|
|
| Total Assets |
$10,721,007 |
$10,265,211 |
$9,419,094 |
| Total Liabilities |
$291,843 |
$314,641 |
$164,509 |
| Net Assets |
$10,429,164 |
$9,950,570 |
$9,254,585 |
|