| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$524,965 |
$680,376 |
$473,457 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$43,737 |
$194,599 |
$144,291 |
| Total Revenue |
$568,702 |
$874,975 |
$617,748 |
| Expenses |
|
|
|
| Program |
$655,346 |
$606,192 |
$612,054 |
| Administrative |
$62,134 |
$78,541 |
$90,876 |
| Fundraising |
$46,872 |
$53,240 |
$82,870 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$764,352 |
$737,973 |
$785,800 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-195,650 |
$137,002 |
$-168,052 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-195,650 |
$137,002 |
$-168,052 |
|
|
|
|
| Total Assets |
$4,264,251 |
$4,402,744 |
$4,193,126 |
| Total Liabilities |
$106,558 |
$108,049 |
$66,483 |
| Net Assets |
$4,157,693 |
$4,294,695 |
$4,126,643 |
|