| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,209,484 |
$3,803,420 |
$678,516 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$216,395 |
$51,769 |
$-635,856 |
| Total Revenue |
$2,425,879 |
$3,855,189 |
$42,660 |
| Expenses |
|
|
|
| Program |
$2,098,586 |
$2,103,450 |
$973,176 |
| Administrative |
$229,005 |
$289,023 |
$238,006 |
| Fundraising |
$189,466 |
$287,044 |
$142,410 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,517,057 |
$2,679,517 |
$1,353,592 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-91,178 |
$1,175,672 |
$-1,310,932 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-91,178 |
$1,175,672 |
$-1,310,932 |
|
|
|
|
| Total Assets |
$366,125 |
$1,715,831 |
$183,946 |
| Total Liabilities |
$82,440 |
$256,474 |
$35,521 |
| Net Assets |
$283,685 |
$1,459,357 |
$148,425 |
|