| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,704,067 |
$7,125,504 |
$6,727,771 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$78,249 |
| Total Revenue |
$6,704,067 |
$7,125,504 |
$6,806,020 |
| Expenses |
|
|
|
| Program |
$6,437,684 |
$6,669,204 |
$6,180,434 |
| Administrative |
$260,936 |
$295,257 |
$286,808 |
| Fundraising |
$252,882 |
$227,674 |
$265,144 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,951,502 |
$7,192,135 |
$6,732,386 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-247,435 |
$-66,631 |
$73,634 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-247,435 |
$-66,631 |
$73,634 |
|
|
|
|
| Total Assets |
$3,756,512 |
$3,780,056 |
$3,777,463 |
| Total Liabilities |
$301,194 |
$395,369 |
$315,142 |
| Net Assets |
$3,455,318 |
$3,384,687 |
$3,462,321 |
|