| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,800,875 |
$2,970,110 |
$2,729,488 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,965 |
$29,224 |
$54,312 |
| Total Revenue |
$2,812,840 |
$2,999,334 |
$2,783,800 |
| Expenses |
|
|
|
| Program |
$2,351,356 |
$2,856,279 |
$2,901,903 |
| Administrative |
$317,529 |
$200,637 |
$202,745 |
| Fundraising |
$22,615 |
$20,564 |
$27,942 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,691,500 |
$3,077,480 |
$3,132,590 |
|
|
|
|
Excess (or Deficit)
for the Year |
$121,340 |
$-78,146 |
$-348,790 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$121,340 |
$-78,146 |
$-348,790 |
|
|
|
|
| Total Assets |
$1,986,215 |
$1,954,956 |
$1,590,807 |
| Total Liabilities |
$30,053 |
$76,940 |
$61,581 |
| Net Assets |
$1,956,162 |
$1,878,016 |
$1,529,226 |
|