| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$843,559 |
$587,391 |
$800,499 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,825 |
$6,373 |
$18,943 |
| Total Revenue |
$852,384 |
$593,764 |
$819,442 |
| Expenses |
|
|
|
| Program |
$672,647 |
$544,746 |
$590,867 |
| Administrative |
$73,423 |
$77,702 |
$85,158 |
| Fundraising |
$111,166 |
$89,879 |
$86,101 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$857,236 |
$712,327 |
$762,126 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,852 |
$-118,563 |
$57,316 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,852 |
$-118,563 |
$57,316 |
|
|
|
|
| Total Assets |
$258,231 |
$110,849 |
$178,638 |
| Total Liabilities |
$29,719 |
$900 |
$11,373 |
| Net Assets |
$228,512 |
$109,949 |
$167,265 |
|