| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,188,584 |
$1,241,698 |
$1,176,030 |
| Noncash Donations |
$9,984 |
$5,243 |
$20,000 |
| Other Revenue |
$337,306 |
$556,711 |
$391,653 |
| Total Revenue |
$1,535,874 |
$1,803,652 |
$1,587,683 |
| Expenses |
|
|
|
| Program |
$1,064,758 |
$1,253,039 |
$1,499,630 |
| Administrative |
$228,242 |
$246,136 |
$370,908 |
| Fundraising |
$116,720 |
$163,810 |
$145,511 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,409,720 |
$1,662,985 |
$2,016,049 |
|
|
|
|
Excess (or Deficit)
for the Year |
$126,154 |
$140,667 |
$-428,366 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$126,154 |
$140,667 |
$-428,366 |
|
|
|
|
| Total Assets |
$4,830,604 |
$4,994,073 |
$4,579,891 |
| Total Liabilities |
$54,947 |
$77,749 |
$91,933 |
| Net Assets |
$4,775,657 |
$4,916,324 |
$4,487,958 |
|