|
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 |
|