| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$437,690 |
$359,488 |
$374,621 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-7,305 |
$24,837 |
$12,310 |
| Total Revenue |
$430,385 |
$384,325 |
$386,931 |
| Expenses |
|
|
|
| Program |
$290,023 |
$390,070 |
$331,677 |
| Administrative |
$128,485 |
$127,284 |
$80,771 |
| Fundraising |
$38,449 |
$29,179 |
$18,134 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$456,957 |
$546,533 |
$430,582 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-26,572 |
$-162,208 |
$-43,651 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-26,572 |
$-162,208 |
$-43,651 |
|
|
|
|
| Total Assets |
$368,410 |
$200,200 |
$156,080 |
| Total Liabilities |
$9,151 |
$3,149 |
$2,680 |
| Net Assets |
$359,259 |
$197,051 |
$153,400 |
|