| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,495,199 |
$2,115,433 |
$2,457,149 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$63,075 |
$526,652 |
$4,420 |
| Total Revenue |
$2,558,274 |
$2,642,085 |
$2,461,569 |
| Expenses |
|
|
|
| Program |
$1,354,057 |
$1,746,495 |
$2,274,197 |
| Administrative |
$319,836 |
$388,396 |
$445,916 |
| Fundraising |
$35,604 |
$22,997 |
$25,842 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,709,497 |
$2,157,888 |
$2,745,955 |
|
|
|
|
Excess (or Deficit)
for the Year |
$848,777 |
$484,197 |
$-284,386 |
|
Other
|
$0 |
$-176,480 |
$608,592 |
Total Change
in Net Assets
|
$848,777 |
$307,717 |
$324,206 |
|
|
|
|
| Total Assets |
$3,731,780 |
$4,028,879 |
$4,371,682 |
| Total Liabilities |
$60,882 |
$50,264 |
$68,861 |
| Net Assets |
$3,670,898 |
$3,978,615 |
$4,302,821 |
|