| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,288,824 |
$11,556,375 |
$11,429,587 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$332,257 |
$256,507 |
$313,624 |
| Total Revenue |
$10,621,081 |
$11,812,882 |
$11,743,211 |
| Expenses |
|
|
|
| Program |
$9,578,498 |
$10,616,436 |
$10,768,850 |
| Administrative |
$783,193 |
$725,019 |
$607,586 |
| Fundraising |
$279,780 |
$353,689 |
$499,064 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,641,471 |
$11,695,144 |
$11,875,500 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-20,390 |
$117,738 |
$-132,289 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-20,390 |
$117,738 |
$-132,289 |
|
|
|
|
| Total Assets |
$7,401,315 |
$7,449,596 |
$7,248,427 |
| Total Liabilities |
$533,647 |
$464,190 |
$395,310 |
| Net Assets |
$6,867,668 |
$6,985,406 |
$6,853,117 |
|