| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,368,100 |
$2,959,247 |
$3,213,213 |
| Noncash Donations |
$117,000 |
$68,600 |
$25,000 |
| Other Revenue |
$75,501 |
$133,180 |
$118,686 |
| Total Revenue |
$3,560,601 |
$3,161,027 |
$3,356,899 |
| Expenses |
|
|
|
| Program |
$2,299,318 |
$2,344,022 |
$2,088,924 |
| Administrative |
$572,183 |
$588,376 |
$545,516 |
| Fundraising |
$511,700 |
$510,150 |
$513,024 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,383,201 |
$3,442,548 |
$3,147,464 |
|
|
|
|
Excess (or Deficit)
for the Year |
$177,400 |
$-281,521 |
$209,435 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$177,400 |
$-281,521 |
$209,435 |
|
|
|
|
| Total Assets |
$4,055,379 |
$3,837,803 |
$4,031,588 |
| Total Liabilities |
$479,487 |
$543,432 |
$527,780 |
| Net Assets |
$3,575,892 |
$3,294,371 |
$3,503,808 |
|