| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$498,063 |
$843,559 |
$587,391 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$200 |
$8,825 |
$6,373 |
| Total Revenue |
$498,263 |
$852,384 |
$593,764 |
| Expenses |
|
|
|
| Program |
$495,904 |
$672,647 |
$544,746 |
| Administrative |
$65,490 |
$73,423 |
$77,702 |
| Fundraising |
$106,128 |
$111,166 |
$89,879 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$667,522 |
$857,236 |
$712,327 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-169,259 |
$-4,852 |
$-118,563 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-169,259 |
$-4,852 |
$-118,563 |
|
|
|
|
| Total Assets |
$267,587 |
$258,231 |
$110,849 |
| Total Liabilities |
$34,223 |
$29,719 |
$900 |
| Net Assets |
$233,364 |
$228,512 |
$109,949 |
|