| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,204,065 |
$2,082,332 |
$2,354,098 |
| Noncash Donations |
$3,000 |
$0 |
$0 |
| Other Revenue |
$870,382 |
$453,177 |
$289,865 |
| Total Revenue |
$2,077,447 |
$2,535,509 |
$2,643,963 |
| Expenses |
|
|
|
| Program |
$2,086,937 |
$2,011,871 |
$1,771,419 |
| Administrative |
$257,186 |
$262,821 |
$197,280 |
| Fundraising |
$29,916 |
$34,180 |
$68,005 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,374,039 |
$2,308,872 |
$2,036,704 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-296,592 |
$226,637 |
$607,259 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-296,592 |
$226,637 |
$607,259 |
|
|
|
|
| Total Assets |
$3,769,825 |
$3,883,260 |
$4,572,864 |
| Total Liabilities |
$283,828 |
$170,626 |
$252,971 |
| Net Assets |
$3,485,997 |
$3,712,634 |
$4,319,893 |
|