| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,056,076 |
$2,113,588 |
$2,449,021 |
| Noncash Donations |
$46,789 |
$10,136 |
$4,016 |
| Other Revenue |
$215,889 |
$159,891 |
$372,276 |
| Total Revenue |
$2,318,754 |
$2,283,615 |
$2,825,313 |
| Expenses |
|
|
|
| Program |
$1,982,892 |
$2,126,307 |
$2,192,355 |
| Administrative |
$403,354 |
$402,514 |
$588,078 |
| Fundraising |
$26,652 |
$30,306 |
$19,358 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,412,898 |
$2,559,127 |
$2,799,791 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-94,144 |
$-275,512 |
$25,522 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-94,144 |
$-275,512 |
$25,522 |
|
|
|
|
| Total Assets |
$2,444,865 |
$2,162,452 |
$2,212,731 |
| Total Liabilities |
$199,705 |
$192,804 |
$217,561 |
| Net Assets |
$2,245,160 |
$1,969,648 |
$1,995,170 |
|