| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$256,154 |
$250,731 |
$217,330 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,604,124 |
$2,178,118 |
$2,222,524 |
| Total Revenue |
$2,860,278 |
$2,428,849 |
$2,439,854 |
| Expenses |
|
|
|
| Program |
$2,680,246 |
$2,685,890 |
$2,545,004 |
| Administrative |
$367,277 |
$354,072 |
$359,142 |
| Fundraising |
$115,154 |
$70,268 |
$73,027 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,162,677 |
$3,110,230 |
$2,977,173 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-302,399 |
$-681,381 |
$-537,319 |
|
Other
|
$0 |
$-6,955 |
$0 |
Total Change
in Net Assets
|
$-302,399 |
$-688,336 |
$-537,319 |
|
|
|
|
| Total Assets |
$3,624,970 |
$3,493,093 |
$3,109,961 |
| Total Liabilities |
$176,633 |
$733,092 |
$887,279 |
| Net Assets |
$3,448,337 |
$2,760,001 |
$2,222,682 |
|