| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,190,918 |
$1,689,511 |
$822,011 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$80 |
$0 |
$23,150 |
| Total Revenue |
$1,190,998 |
$1,689,511 |
$845,161 |
| Expenses |
|
|
|
| Program |
$771,310 |
$664,167 |
$1,694,618 |
| Administrative |
$33,650 |
$193,541 |
$51,438 |
| Fundraising |
$16,326 |
$1,277 |
$43,294 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$821,286 |
$858,985 |
$1,789,350 |
|
|
|
|
Excess (or Deficit)
for the Year |
$369,712 |
$830,526 |
$-944,189 |
|
Other
|
$0 |
$211 |
$-6,074 |
Total Change
in Net Assets
|
$369,712 |
$830,737 |
$-950,263 |
|
|
|
|
| Total Assets |
$472,442 |
$1,297,392 |
$347,129 |
| Total Liabilities |
$11,445 |
$5,632 |
$10,044 |
| Net Assets |
$460,997 |
$1,291,760 |
$337,085 |
|