| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,492,942 |
$1,994,289 |
$2,781,664 |
| Noncash Donations |
$577,650 |
$264,563 |
$186,234 |
| Other Revenue |
$-159,547 |
$1,080,792 |
$716,380 |
| Total Revenue |
$3,911,045 |
$3,339,644 |
$3,684,278 |
| Expenses |
|
|
|
| Program |
$2,103,612 |
$2,365,691 |
$2,566,309 |
| Administrative |
$270,805 |
$319,099 |
$390,581 |
| Fundraising |
$73,679 |
$89,066 |
$139,123 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,448,096 |
$2,773,856 |
$3,096,013 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,462,949 |
$565,788 |
$588,265 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,462,949 |
$565,788 |
$588,265 |
|
|
|
|
| Total Assets |
$9,540,233 |
$10,245,587 |
$10,908,580 |
| Total Liabilities |
$475,920 |
$615,486 |
$690,214 |
| Net Assets |
$9,064,313 |
$9,630,101 |
$10,218,366 |
|