| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,150,863 |
$3,768,318 |
$3,611,905 |
| Noncash Donations |
$1,974,436 |
$1,861,199 |
$1,834,294 |
| Other Revenue |
$1,389,097 |
$1,681,393 |
$2,107,828 |
| Total Revenue |
$6,514,396 |
$7,310,910 |
$7,554,027 |
| Expenses |
|
|
|
| Program |
$4,961,864 |
$5,047,141 |
$5,460,414 |
| Administrative |
$426,460 |
$445,333 |
$480,472 |
| Fundraising |
$780,172 |
$852,877 |
$838,551 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,168,496 |
$6,345,351 |
$6,779,437 |
|
|
|
|
Excess (or Deficit)
for the Year |
$345,900 |
$965,559 |
$774,590 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$345,900 |
$965,559 |
$774,590 |
|
|
|
|
| Total Assets |
$16,661,047 |
$17,567,168 |
$18,584,137 |
| Total Liabilities |
$1,258,713 |
$1,199,275 |
$1,441,654 |
| Net Assets |
$15,402,334 |
$16,367,893 |
$17,142,483 |
|