| |
04/30/23 |
04/30/24 |
04/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$625,750 |
$620,645 |
$600,571 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,322 |
$13,251 |
$10,411 |
| Total Revenue |
$630,072 |
$633,896 |
$610,982 |
| Expenses |
|
|
|
| Program |
$373,426 |
$369,980 |
$313,074 |
| Administrative |
$249,961 |
$250,925 |
$289,910 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$623,387 |
$620,905 |
$602,984 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,685 |
$12,991 |
$7,998 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,685 |
$12,991 |
$7,998 |
|
|
|
|
| Total Assets |
$1,226,175 |
$1,199,400 |
$1,189,522 |
| Total Liabilities |
$158,283 |
$118,517 |
$100,641 |
| Net Assets |
$1,067,892 |
$1,080,883 |
$1,088,881 |
|