| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$950,251 |
$524,965 |
$680,376 |
| Noncash Donations |
$102,735 |
$0 |
$0 |
| Other Revenue |
$91,873 |
$43,737 |
$194,599 |
| Total Revenue |
$1,144,859 |
$568,702 |
$874,975 |
| Expenses |
|
|
|
| Program |
$565,189 |
$655,346 |
$606,192 |
| Administrative |
$63,018 |
$62,134 |
$78,541 |
| Fundraising |
$45,123 |
$46,872 |
$53,240 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$673,330 |
$764,352 |
$737,973 |
|
|
|
|
Excess (or Deficit)
for the Year |
$471,529 |
$-195,650 |
$137,002 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$471,529 |
$-195,650 |
$137,002 |
|
|
|
|
| Total Assets |
$4,437,145 |
$4,264,251 |
$4,402,744 |
| Total Liabilities |
$83,802 |
$106,558 |
$108,049 |
| Net Assets |
$4,353,343 |
$4,157,693 |
$4,294,695 |
|