| |
12/31/22 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$457,852 |
$576,390 |
$457,953 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$303,570 |
$495,060 |
$332,582 |
| Total Revenue |
$761,422 |
$1,071,450 |
$790,535 |
| Expenses |
|
|
|
| Program |
$659,192 |
$897,360 |
$718,339 |
| Administrative |
$126,024 |
$207,070 |
$197,278 |
| Fundraising |
$56,853 |
$105,448 |
$108,725 |
| Other |
$395 |
$0 |
$0 |
| Total Expenses |
$842,464 |
$1,209,878 |
$1,024,342 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-81,042 |
$-138,428 |
$-233,807 |
|
Other
|
$0 |
$27,297 |
$16,850 |
Total Change
in Net Assets
|
$-81,042 |
$-111,131 |
$-216,957 |
|
|
|
|
| Total Assets |
$839,020 |
$705,304 |
$495,452 |
| Total Liabilities |
$110,477 |
$87,896 |
$95,001 |
| Net Assets |
$728,543 |
$617,408 |
$400,451 |
|