| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,115,433 |
$2,457,149 |
$2,953,677 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$526,652 |
$4,420 |
$2,823 |
| Total Revenue |
$2,642,085 |
$2,461,569 |
$2,956,500 |
| Expenses |
|
|
|
| Program |
$1,746,495 |
$2,274,197 |
$2,543,345 |
| Administrative |
$388,396 |
$445,916 |
$451,940 |
| Fundraising |
$22,997 |
$25,842 |
$27,472 |
| Other |
$0 |
$0 |
$1,063 |
| Total Expenses |
$2,157,888 |
$2,745,955 |
$3,023,820 |
|
|
|
|
Excess (or Deficit)
for the Year |
$484,197 |
$-284,386 |
$-67,320 |
|
Other
|
$-176,480 |
$608,592 |
$148,629 |
Total Change
in Net Assets
|
$307,717 |
$324,206 |
$81,309 |
|
|
|
|
| Total Assets |
$4,028,879 |
$4,371,682 |
$4,437,636 |
| Total Liabilities |
$50,264 |
$68,861 |
$53,505 |
| Net Assets |
$3,978,615 |
$4,302,821 |
$4,384,131 |
|