| |
02/28/23 |
02/29/24 |
02/28/25 |
| Revenue |
|
|
|
| Cash Donations |
$305,554 |
$344,858 |
$505,477 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$525 |
$4,830 |
$7,793 |
| Total Revenue |
$306,079 |
$349,688 |
$513,270 |
| Expenses |
|
|
|
| Program |
$221,844 |
$207,530 |
$250,979 |
| Administrative |
$57,926 |
$54,126 |
$66,217 |
| Fundraising |
$20,110 |
$18,951 |
$43,527 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$299,880 |
$280,607 |
$360,723 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,199 |
$69,081 |
$152,547 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,199 |
$69,081 |
$152,547 |
|
|
|
|
| Total Assets |
$286,946 |
$356,027 |
$510,356 |
| Total Liabilities |
$24,840 |
$24,840 |
$26,622 |
| Net Assets |
$262,106 |
$331,187 |
$483,734 |
|