| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,220,573 |
$3,150,863 |
$3,768,318 |
| Noncash Donations |
$1,684,464 |
$1,974,436 |
$1,861,199 |
| Other Revenue |
$1,016,752 |
$1,389,097 |
$1,681,393 |
| Total Revenue |
$5,921,789 |
$6,514,396 |
$7,310,910 |
| Expenses |
|
|
|
| Program |
$4,370,639 |
$4,961,864 |
$5,047,141 |
| Administrative |
$454,115 |
$426,460 |
$445,333 |
| Fundraising |
$666,305 |
$780,172 |
$852,877 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,491,059 |
$6,168,496 |
$6,345,351 |
|
|
|
|
Excess (or Deficit)
for the Year |
$430,730 |
$345,900 |
$965,559 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$430,730 |
$345,900 |
$965,559 |
|
|
|
|
| Total Assets |
$16,174,332 |
$16,661,047 |
$17,567,168 |
| Total Liabilities |
$1,117,898 |
$1,258,713 |
$1,199,275 |
| Net Assets |
$15,056,434 |
$15,402,334 |
$16,367,893 |
|