| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$994,296 |
$932,262 |
$947,810 |
| Noncash Donations |
$108,821 |
$112,438 |
$62,060 |
| Other Revenue |
$27,910 |
$113,387 |
$122,379 |
| Total Revenue |
$1,131,027 |
$1,158,087 |
$1,132,249 |
| Expenses |
|
|
|
| Program |
$1,011,546 |
$889,050 |
$739,418 |
| Administrative |
$184,771 |
$203,026 |
$221,137 |
| Fundraising |
$181,683 |
$201,120 |
$209,332 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,378,000 |
$1,293,196 |
$1,169,887 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-246,973 |
$-135,109 |
$-37,638 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-246,973 |
$-135,109 |
$-37,638 |
|
|
|
|
| Total Assets |
$818,713 |
$827,012 |
$734,746 |
| Total Liabilities |
$114,562 |
$256,320 |
$201,692 |
| Net Assets |
$704,151 |
$570,692 |
$533,054 |
|