| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$793,228 |
$635,518 |
$699,012 |
| Noncash Donations |
$31,075 |
$33,387 |
$30,467 |
| Other Revenue |
$17,662 |
$35,500 |
$45,865 |
| Total Revenue |
$841,965 |
$704,405 |
$775,344 |
| Expenses |
|
|
|
| Program |
$391,937 |
$497,833 |
$494,010 |
| Administrative |
$74,046 |
$72,751 |
$69,400 |
| Fundraising |
$108,522 |
$90,770 |
$87,241 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$574,505 |
$661,354 |
$650,651 |
|
|
|
|
Excess (or Deficit)
for the Year |
$267,460 |
$43,051 |
$124,693 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$267,460 |
$43,051 |
$124,693 |
|
|
|
|
| Total Assets |
$937,870 |
$950,988 |
$1,023,646 |
| Total Liabilities |
$180,848 |
$150,915 |
$98,880 |
| Net Assets |
$757,022 |
$800,073 |
$924,766 |
|