| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$568,490 |
$587,859 |
$582,632 |
| Noncash Donations |
$64,475 |
$61,478 |
$58,088 |
| Other Revenue |
$118,410 |
$58,091 |
$85,078 |
| Total Revenue |
$751,375 |
$707,428 |
$725,798 |
| Expenses |
|
|
|
| Program |
$768,638 |
$773,103 |
$694,843 |
| Administrative |
$109,345 |
$102,528 |
$89,542 |
| Fundraising |
$29,762 |
$34,718 |
$28,589 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$907,745 |
$910,349 |
$812,974 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-156,370 |
$-202,921 |
$-87,176 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-156,370 |
$-202,921 |
$-87,176 |
|
|
|
|
| Total Assets |
$736,503 |
$542,937 |
$416,741 |
| Total Liabilities |
$101,969 |
$111,324 |
$72,304 |
| Net Assets |
$634,534 |
$431,613 |
$344,437 |
|