| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,259,312 |
$1,381,462 |
$1,339,900 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,756 |
$495 |
$140,047 |
| Total Revenue |
$1,267,068 |
$1,381,957 |
$1,479,947 |
| Expenses |
|
|
|
| Program |
$577,554 |
$586,292 |
$1,030,128 |
| Administrative |
$176,170 |
$143,987 |
$166,922 |
| Fundraising |
$108,874 |
$110,579 |
$89,702 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$862,598 |
$840,858 |
$1,286,752 |
|
|
|
|
Excess (or Deficit)
for the Year |
$404,470 |
$541,099 |
$193,195 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$404,470 |
$541,099 |
$193,195 |
|
|
|
|
| Total Assets |
$1,143,875 |
$1,679,745 |
$1,873,553 |
| Total Liabilities |
$19,201 |
$13,972 |
$14,585 |
| Net Assets |
$1,124,674 |
$1,665,773 |
$1,858,968 |
|