| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,241,698 |
$1,176,030 |
$2,664,311 |
| Noncash Donations |
$5,243 |
$20,000 |
$694 |
| Other Revenue |
$556,711 |
$391,653 |
$489,193 |
| Total Revenue |
$1,803,652 |
$1,587,683 |
$3,154,198 |
| Expenses |
|
|
|
| Program |
$1,253,039 |
$1,616,610 |
$1,595,408 |
| Administrative |
$246,136 |
$253,928 |
$276,320 |
| Fundraising |
$163,810 |
$145,511 |
$180,249 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,662,985 |
$2,016,049 |
$2,051,977 |
|
|
|
|
Excess (or Deficit)
for the Year |
$140,667 |
$-428,366 |
$1,102,221 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$140,667 |
$-428,366 |
$1,102,221 |
|
|
|
|
| Total Assets |
$4,994,073 |
$4,579,891 |
$5,708,287 |
| Total Liabilities |
$77,749 |
$91,933 |
$118,108 |
| Net Assets |
$4,916,324 |
$4,487,958 |
$5,590,179 |
|