| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,970,110 |
$2,729,488 |
$3,064,595 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,224 |
$54,312 |
$61,514 |
| Total Revenue |
$2,999,334 |
$2,783,800 |
$3,126,109 |
| Expenses |
|
|
|
| Program |
$2,856,279 |
$2,901,903 |
$3,050,777 |
| Administrative |
$200,637 |
$202,745 |
$205,425 |
| Fundraising |
$20,564 |
$27,942 |
$29,005 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,077,480 |
$3,132,590 |
$3,285,207 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-78,146 |
$-348,790 |
$-159,098 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-78,146 |
$-348,790 |
$-159,098 |
|
|
|
|
| Total Assets |
$1,954,956 |
$1,590,807 |
$1,543,915 |
| Total Liabilities |
$76,940 |
$61,581 |
$173,787 |
| Net Assets |
$1,878,016 |
$1,529,226 |
$1,370,128 |
|