| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$523,821 |
$568,490 |
$587,859 |
| Noncash Donations |
$43,852 |
$64,475 |
$61,478 |
| Other Revenue |
$140,014 |
$118,410 |
$58,091 |
| Total Revenue |
$707,687 |
$751,375 |
$707,428 |
| Expenses |
|
|
|
| Program |
$597,827 |
$768,638 |
$773,103 |
| Administrative |
$73,379 |
$109,345 |
$102,528 |
| Fundraising |
$25,149 |
$29,762 |
$34,718 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$696,355 |
$907,745 |
$910,349 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,332 |
$-156,370 |
$-202,921 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$11,332 |
$-156,370 |
$-202,921 |
|
|
|
|
| Total Assets |
$874,798 |
$736,503 |
$542,937 |
| Total Liabilities |
$83,894 |
$101,969 |
$111,324 |
| Net Assets |
$790,904 |
$634,534 |
$431,613 |
|