| |
03/31/24 |
03/31/25 |
03/31/26 |
| Revenue |
|
|
|
| Cash Donations |
$3,762,159 |
$3,241,483 |
$3,439,238 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$201,504 |
$118,411 |
$89,291 |
| Total Revenue |
$3,963,663 |
$3,359,894 |
$3,528,529 |
| Expenses |
|
|
|
| Program |
$3,467,692 |
$3,129,707 |
$2,605,636 |
| Administrative |
$493,180 |
$547,310 |
$409,671 |
| Fundraising |
$278,382 |
$211,803 |
$174,014 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,239,254 |
$3,888,820 |
$3,189,321 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-275,591 |
$-528,926 |
$339,208 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-275,591 |
$-528,926 |
$339,208 |
|
|
|
|
| Total Assets |
$2,515,918 |
$1,977,649 |
$2,312,289 |
| Total Liabilities |
$50,013 |
$40,670 |
$36,102 |
| Net Assets |
$2,465,905 |
$1,936,979 |
$2,276,187 |
|