| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,831,979 |
$1,543,254 |
$1,620,922 |
| Noncash Donations |
$73,508 |
$973 |
$42,118 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,905,487 |
$1,544,227 |
$1,663,040 |
| Expenses |
|
|
|
| Program |
$1,652,768 |
$1,476,504 |
$1,412,184 |
| Administrative |
$102,871 |
$127,559 |
$76,690 |
| Fundraising |
$70,521 |
$173,012 |
$114,680 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,826,160 |
$1,777,075 |
$1,603,554 |
|
|
|
|
Excess (or Deficit)
for the Year |
$79,327 |
$-232,848 |
$59,486 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$79,327 |
$-232,848 |
$59,486 |
|
|
|
|
| Total Assets |
$290,524 |
$58,688 |
$139,610 |
| Total Liabilities |
$19,025 |
$20,037 |
$41,473 |
| Net Assets |
$271,499 |
$38,651 |
$98,137 |
|