| |
04/30/23 |
04/30/24 |
04/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$617,008 |
$848,157 |
$465,274 |
| Noncash Donations |
$25,031 |
$61,080 |
$0 |
| Other Revenue |
$323 |
$26,198 |
$284,480 |
| Total Revenue |
$642,362 |
$935,435 |
$749,754 |
| Expenses |
|
|
|
| Program |
$581,582 |
$546,302 |
$843,388 |
| Administrative |
$58,525 |
$67,231 |
$78,365 |
| Fundraising |
$5,484 |
$11,643 |
$5,914 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$645,591 |
$625,176 |
$927,667 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,229 |
$310,259 |
$-177,913 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,229 |
$310,259 |
$-177,913 |
|
|
|
|
| Total Assets |
$187,098 |
$513,539 |
$315,222 |
| Total Liabilities |
$15,680 |
$31,862 |
$11,458 |
| Net Assets |
$171,418 |
$481,677 |
$303,764 |
|