| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,944,443 |
$5,278,080 |
$4,062,766 |
| Noncash Donations |
$3,200 |
$0 |
$11,389 |
| Other Revenue |
$1,673,797 |
$1,872,126 |
$1,028,307 |
| Total Revenue |
$6,621,440 |
$7,150,206 |
$5,102,462 |
| Expenses |
|
|
|
| Program |
$5,461,944 |
$5,655,561 |
$5,090,082 |
| Administrative |
$293,886 |
$298,441 |
$306,489 |
| Fundraising |
$245,498 |
$249,996 |
$249,636 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,001,328 |
$6,203,998 |
$5,646,207 |
|
|
|
|
Excess (or Deficit)
for the Year |
$620,112 |
$946,208 |
$-543,745 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$620,112 |
$946,208 |
$-543,745 |
|
|
|
|
| Total Assets |
$8,956,242 |
$9,868,587 |
$9,269,637 |
| Total Liabilities |
$130,420 |
$96,558 |
$41,353 |
| Net Assets |
$8,825,822 |
$9,772,029 |
$9,228,284 |
|