| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$270,205 |
$296,758 |
$719,043 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,746 |
$9,654 |
$10,606 |
| Total Revenue |
$273,951 |
$306,412 |
$729,649 |
| Expenses |
|
|
|
| Program |
$230,590 |
$239,089 |
$283,346 |
| Administrative |
$20,342 |
$21,823 |
$26,750 |
| Fundraising |
$2,863 |
$3,121 |
$3,379 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$253,795 |
$264,033 |
$313,475 |
|
|
|
|
Excess (or Deficit)
for the Year |
$20,156 |
$42,379 |
$416,174 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$20,156 |
$42,379 |
$416,174 |
|
|
|
|
| Total Assets |
$232,417 |
$274,711 |
$691,345 |
| Total Liabilities |
$1,801 |
$1,716 |
$2,176 |
| Net Assets |
$230,616 |
$272,995 |
$689,169 |
|