| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,543,254 |
$1,620,922 |
$1,643,572 |
| Noncash Donations |
$973 |
$42,118 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,544,227 |
$1,663,040 |
$1,643,572 |
| Expenses |
|
|
|
| Program |
$1,476,504 |
$1,412,184 |
$1,529,322 |
| Administrative |
$127,559 |
$76,690 |
$93,517 |
| Fundraising |
$173,012 |
$114,680 |
$109,818 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,777,075 |
$1,603,554 |
$1,732,657 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-232,848 |
$59,486 |
$-89,085 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-232,848 |
$59,486 |
$-89,085 |
|
|
|
|
| Total Assets |
$58,688 |
$139,610 |
$71,885 |
| Total Liabilities |
$20,037 |
$41,473 |
$62,833 |
| Net Assets |
$38,651 |
$98,137 |
$9,052 |
|