| |
N/A |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$1,424,175 |
$1,569,250 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$34,982 |
$52,295 |
| Total Revenue |
$0 |
$1,459,157 |
$1,621,545 |
| Expenses |
|
|
|
| Program |
$0 |
$947,036 |
$1,216,310 |
| Administrative |
$0 |
$264,566 |
$308,476 |
| Fundraising |
$0 |
$15,493 |
$18,828 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$1,227,095 |
$1,543,614 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$232,062 |
$77,931 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$232,062 |
$77,931 |
|
|
|
|
| Total Assets |
$0 |
$4,232,009 |
$4,303,911 |
| Total Liabilities |
$0 |
$6,587 |
$558 |
| Net Assets |
$0 |
$4,225,422 |
$4,303,353 |
|