| |
03/31/24 |
03/31/25 |
03/31/26 |
| Revenue |
|
|
|
| Cash Donations |
$2,959,247 |
$3,213,213 |
$3,648,555 |
| Noncash Donations |
$68,600 |
$25,000 |
$29,318 |
| Other Revenue |
$133,180 |
$118,686 |
$138,193 |
| Total Revenue |
$3,161,027 |
$3,356,899 |
$3,816,066 |
| Expenses |
|
|
|
| Program |
$2,344,022 |
$2,088,924 |
$2,261,942 |
| Administrative |
$588,376 |
$545,516 |
$549,606 |
| Fundraising |
$510,150 |
$513,024 |
$548,918 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,442,548 |
$3,147,464 |
$3,360,466 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-281,521 |
$209,435 |
$455,600 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-281,521 |
$209,435 |
$455,600 |
|
|
|
|
| Total Assets |
$3,837,803 |
$4,031,587 |
$4,491,071 |
| Total Liabilities |
$543,432 |
$527,781 |
$531,665 |
| Net Assets |
$3,294,371 |
$3,503,806 |
$3,959,406 |
|