| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$416,540 |
$580,390 |
$346,105 |
| Noncash Donations |
$0 |
$265,220 |
$0 |
| Other Revenue |
$770,711 |
$738,845 |
$630,763 |
| Total Revenue |
$1,187,251 |
$1,584,455 |
$976,868 |
| Expenses |
|
|
|
| Program |
$906,624 |
$748,128 |
$730,026 |
| Administrative |
$188,949 |
$378,708 |
$233,159 |
| Fundraising |
$0 |
$72,789 |
$44,295 |
| Other |
$56,161 |
$0 |
$0 |
| Total Expenses |
$1,151,734 |
$1,199,625 |
$1,007,480 |
|
|
|
|
Excess (or Deficit)
for the Year |
$35,517 |
$384,830 |
$-30,612 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$35,517 |
$384,830 |
$-30,612 |
|
|
|
|
| Total Assets |
$1,817,109 |
$741,031 |
$690,727 |
| Total Liabilities |
$153,013 |
$261,337 |
$241,645 |
| Net Assets |
$1,664,096 |
$479,694 |
$449,082 |
|