| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$672,326 |
$1,190,918 |
$1,689,511 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$43,364 |
$80 |
$0 |
| Total Revenue |
$715,690 |
$1,190,998 |
$1,689,511 |
| Expenses |
|
|
|
| Program |
$642,289 |
$771,310 |
$664,167 |
| Administrative |
$78,634 |
$33,650 |
$193,541 |
| Fundraising |
$46,299 |
$16,326 |
$1,277 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$767,222 |
$821,286 |
$858,985 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-51,532 |
$369,712 |
$830,526 |
|
Other
|
$0 |
$0 |
$211 |
Total Change
in Net Assets
|
$-51,532 |
$369,712 |
$830,737 |
|
|
|
|
| Total Assets |
$91,349 |
$472,442 |
$1,297,392 |
| Total Liabilities |
$64 |
$11,445 |
$5,632 |
| Net Assets |
$91,285 |
$460,997 |
$1,291,760 |
|