| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,843,626 |
$4,521,646 |
$11,564,110 |
| Noncash Donations |
$121,290 |
$66,336 |
$136,083 |
| Other Revenue |
$104,208 |
$73,191 |
$5,934,559 |
| Total Revenue |
$5,069,124 |
$4,661,173 |
$17,634,752 |
| Expenses |
|
|
|
| Program |
$4,625,511 |
$3,734,778 |
$3,922,074 |
| Administrative |
$377,519 |
$389,801 |
$511,041 |
| Fundraising |
$537,816 |
$572,780 |
$1,212,562 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,540,846 |
$4,697,359 |
$5,645,677 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-471,722 |
$-36,186 |
$11,989,075 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-471,722 |
$-36,186 |
$11,989,075 |
|
|
|
|
| Total Assets |
$5,333,426 |
$5,258,574 |
$27,253,346 |
| Total Liabilities |
$376,486 |
$337,820 |
$418,562 |
| Net Assets |
$4,956,940 |
$4,920,754 |
$26,834,784 |
|