| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,031,217 |
$1,742,279 |
$1,586,088 |
| Noncash Donations |
$0 |
$0 |
$252,500 |
| Other Revenue |
$-11,159 |
$77,144 |
$170,302 |
| Total Revenue |
$2,020,058 |
$1,819,423 |
$2,008,890 |
| Expenses |
|
|
|
| Program |
$1,317,183 |
$1,516,156 |
$1,523,603 |
| Administrative |
$269,545 |
$341,910 |
$365,788 |
| Fundraising |
$70,618 |
$75,118 |
$93,565 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,657,346 |
$1,933,184 |
$1,982,956 |
|
|
|
|
Excess (or Deficit)
for the Year |
$362,712 |
$-113,761 |
$25,934 |
|
Other
|
$0 |
$-188,160 |
$0 |
Total Change
in Net Assets
|
$362,712 |
$-301,921 |
$25,934 |
|
|
|
|
| Total Assets |
$2,593,581 |
$2,723,924 |
$2,768,005 |
| Total Liabilities |
$20,164 |
$452,428 |
$490,630 |
| Net Assets |
$2,573,417 |
$2,271,496 |
$2,277,375 |
|