| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,070,092 |
$994,296 |
$932,262 |
| Noncash Donations |
$118,785 |
$108,821 |
$112,438 |
| Other Revenue |
$186,673 |
$27,910 |
$113,387 |
| Total Revenue |
$1,375,550 |
$1,131,027 |
$1,158,087 |
| Expenses |
|
|
|
| Program |
$954,621 |
$1,011,546 |
$889,050 |
| Administrative |
$158,028 |
$184,771 |
$203,026 |
| Fundraising |
$184,101 |
$181,683 |
$201,120 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,296,750 |
$1,378,000 |
$1,293,196 |
|
|
|
|
Excess (or Deficit)
for the Year |
$78,800 |
$-246,973 |
$-135,109 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$78,800 |
$-246,973 |
$-135,109 |
|
|
|
|
| Total Assets |
$1,082,421 |
$818,713 |
$827,012 |
| Total Liabilities |
$129,647 |
$114,562 |
$256,320 |
| Net Assets |
$952,774 |
$704,151 |
$570,692 |
|