| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$678,383 |
$901,847 |
$503,000 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,683 |
$46,206 |
$33,297 |
| Total Revenue |
$676,700 |
$948,053 |
$536,297 |
| Expenses |
|
|
|
| Program |
$560,322 |
$426,546 |
$428,943 |
| Administrative |
$74,911 |
$78,702 |
$64,067 |
| Fundraising |
$56,598 |
$91,605 |
$43,580 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$691,831 |
$596,853 |
$536,590 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-15,131 |
$351,200 |
$-293 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-15,131 |
$351,200 |
$-293 |
|
|
|
|
| Total Assets |
$597,328 |
$945,539 |
$946,699 |
| Total Liabilities |
$9,037 |
$6,048 |
$7,501 |
| Net Assets |
$588,291 |
$939,491 |
$939,198 |
|