| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$904,243 |
$857,437 |
$1,022,654 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$51 |
$106 |
$1,647 |
| Total Revenue |
$904,294 |
$857,543 |
$1,024,301 |
| Expenses |
|
|
|
| Program |
$749,214 |
$786,687 |
$847,258 |
| Administrative |
$87,155 |
$114,446 |
$103,824 |
| Fundraising |
$20,527 |
$21,926 |
$20,414 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$856,896 |
$923,059 |
$971,496 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,398 |
$-65,516 |
$52,805 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$47,398 |
$-65,516 |
$52,805 |
|
|
|
|
| Total Assets |
$297,498 |
$231,982 |
$284,787 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$297,498 |
$231,982 |
$284,787 |
|