| |
04/30/22 |
04/30/23 |
04/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$656,331 |
$617,008 |
$848,157 |
| Noncash Donations |
$125,000 |
$25,031 |
$61,080 |
| Other Revenue |
$82,626 |
$323 |
$26,198 |
| Total Revenue |
$863,957 |
$642,362 |
$935,435 |
| Expenses |
|
|
|
| Program |
$795,373 |
$581,582 |
$546,302 |
| Administrative |
$64,103 |
$58,525 |
$67,231 |
| Fundraising |
$4,535 |
$5,484 |
$11,643 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$864,011 |
$645,591 |
$625,176 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54 |
$-3,229 |
$310,259 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54 |
$-3,229 |
$310,259 |
|
|
|
|
| Total Assets |
$182,832 |
$187,098 |
$513,539 |
| Total Liabilities |
$8,185 |
$15,680 |
$31,862 |
| Net Assets |
$174,647 |
$171,418 |
$481,677 |
|