| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$100,370 |
$107,951 |
$101,393 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,871 |
$38,259 |
$41,637 |
| Total Revenue |
$130,241 |
$146,210 |
$143,030 |
| Expenses |
|
|
|
| Program |
$7,907 |
$3,346 |
$4,107 |
| Administrative |
$292,871 |
$221,093 |
$162,103 |
| Fundraising |
$2,562 |
$2,163 |
$3,953 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$303,340 |
$226,602 |
$170,163 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-173,099 |
$-80,392 |
$-27,133 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-173,099 |
$-80,392 |
$-27,133 |
|
|
|
|
| Total Assets |
$223,489 |
$205,162 |
$162,353 |
| Total Liabilities |
$21,208 |
$83,273 |
$67,597 |
| Net Assets |
$202,281 |
$121,889 |
$94,756 |
|