| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$857,437 |
$1,022,654 |
$1,206,950 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$106 |
$1,647 |
$12,800 |
| Total Revenue |
$857,543 |
$1,024,301 |
$1,219,750 |
| Expenses |
|
|
|
| Program |
$786,687 |
$847,258 |
$1,030,152 |
| Administrative |
$114,446 |
$103,824 |
$75,818 |
| Fundraising |
$21,926 |
$20,414 |
$24,824 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$923,059 |
$971,496 |
$1,130,794 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-65,516 |
$52,805 |
$88,956 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-65,516 |
$52,805 |
$88,956 |
|
|
|
|
| Total Assets |
$231,982 |
$284,787 |
$373,744 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$231,982 |
$284,787 |
$373,744 |
|