| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,780,877 |
$3,810,460 |
$3,762,159 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$73,240 |
$16,382 |
$201,504 |
| Total Revenue |
$3,854,117 |
$3,826,842 |
$3,963,663 |
| Expenses |
|
|
|
| Program |
$3,256,111 |
$3,259,928 |
$3,467,692 |
| Administrative |
$466,073 |
$448,921 |
$493,180 |
| Fundraising |
$306,496 |
$234,262 |
$278,382 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,028,680 |
$3,943,111 |
$4,239,254 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-174,563 |
$-116,269 |
$-275,591 |
|
Other
|
$-1,069 |
$0 |
$0 |
Total Change
in Net Assets
|
$-175,632 |
$-116,269 |
$-275,591 |
|
|
|
|
| Total Assets |
$2,894,194 |
$2,783,866 |
$2,515,918 |
| Total Liabilities |
$36,429 |
$42,370 |
$50,013 |
| Net Assets |
$2,857,765 |
$2,741,496 |
$2,465,905 |
|