| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,590,135 |
$1,235,169 |
$1,121,295 |
| Noncash Donations |
$36,933 |
$48,473 |
$61,751 |
| Other Revenue |
$58,377 |
$86,743 |
$61,616 |
| Total Revenue |
$1,685,445 |
$1,370,385 |
$1,244,662 |
| Expenses |
|
|
|
| Program |
$1,365,364 |
$1,223,423 |
$1,209,977 |
| Administrative |
$182,742 |
$160,369 |
$171,592 |
| Fundraising |
$346,605 |
$126,086 |
$111,200 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,894,711 |
$1,509,878 |
$1,492,769 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-209,266 |
$-139,493 |
$-248,107 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-209,266 |
$-139,493 |
$-248,107 |
|
|
|
|
| Total Assets |
$2,965,265 |
$2,833,124 |
$2,577,660 |
| Total Liabilities |
$84,553 |
$91,907 |
$84,550 |
| Net Assets |
$2,880,712 |
$2,741,217 |
$2,493,110 |
|