| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,737,392 |
$2,986,933 |
$3,330,031 |
| Noncash Donations |
$372,487 |
$804,187 |
$463,821 |
| Other Revenue |
$86,895 |
$217,149 |
$9,087 |
| Total Revenue |
$3,196,774 |
$4,008,269 |
$3,802,939 |
| Expenses |
|
|
|
| Program |
$2,488,523 |
$3,518,280 |
$3,098,139 |
| Administrative |
$124,207 |
$225,401 |
$286,105 |
| Fundraising |
$324,090 |
$360,123 |
$414,211 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,936,820 |
$4,103,804 |
$3,798,455 |
|
|
|
|
Excess (or Deficit)
for the Year |
$259,954 |
$-95,535 |
$4,484 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$259,954 |
$-95,535 |
$4,484 |
|
|
|
|
| Total Assets |
$1,250,582 |
$1,318,574 |
$1,301,312 |
| Total Liabilities |
$22,184 |
$185,711 |
$163,965 |
| Net Assets |
$1,228,398 |
$1,132,863 |
$1,137,347 |
|