| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,278,080 |
$4,062,766 |
$4,066,455 |
| Noncash Donations |
$0 |
$11,389 |
$53,764 |
| Other Revenue |
$1,872,126 |
$1,028,307 |
$1,547,746 |
| Total Revenue |
$7,150,206 |
$5,102,462 |
$5,667,965 |
| Expenses |
|
|
|
| Program |
$5,655,561 |
$5,090,082 |
$4,809,094 |
| Administrative |
$298,441 |
$306,489 |
$269,082 |
| Fundraising |
$249,996 |
$249,636 |
$191,338 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,203,998 |
$5,646,207 |
$5,269,514 |
|
|
|
|
Excess (or Deficit)
for the Year |
$946,208 |
$-543,745 |
$398,451 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$946,208 |
$-543,745 |
$398,451 |
|
|
|
|
| Total Assets |
$9,868,587 |
$9,269,637 |
$9,684,314 |
| Total Liabilities |
$96,558 |
$41,353 |
$57,579 |
| Net Assets |
$9,772,029 |
$9,228,284 |
$9,626,735 |
|