| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$966,523 |
$877,932 |
$1,002,748 |
| Noncash Donations |
$0 |
$20,000 |
$32,935 |
| Other Revenue |
$2,902 |
$5,451 |
$13,351 |
| Total Revenue |
$969,425 |
$903,383 |
$1,049,034 |
| Expenses |
|
|
|
| Program |
$505,175 |
$626,012 |
$765,650 |
| Administrative |
$113,242 |
$133,010 |
$139,214 |
| Fundraising |
$75,884 |
$102,400 |
$99,646 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$694,301 |
$861,422 |
$1,004,510 |
|
|
|
|
Excess (or Deficit)
for the Year |
$275,124 |
$41,961 |
$44,524 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$275,124 |
$41,961 |
$44,524 |
|
|
|
|
| Total Assets |
$1,490,555 |
$1,540,832 |
$1,580,345 |
| Total Liabilities |
$25,885 |
$34,201 |
$29,190 |
| Net Assets |
$1,464,670 |
$1,506,631 |
$1,551,155 |
|