| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,178,483 |
$1,304,142 |
$1,203,072 |
| Noncash Donations |
$537,800 |
$507,589 |
$411,000 |
| Other Revenue |
$72,176 |
$142,135 |
$317,307 |
| Total Revenue |
$1,788,459 |
$1,953,866 |
$1,931,379 |
| Expenses |
|
|
|
| Program |
$1,359,935 |
$1,364,486 |
$1,287,184 |
| Administrative |
$486,421 |
$556,348 |
$554,253 |
| Fundraising |
$89,339 |
$91,489 |
$106,629 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,935,695 |
$2,012,323 |
$1,948,066 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-147,236 |
$-58,457 |
$-16,687 |
|
Other
|
$-731 |
$13,094 |
$0 |
Total Change
in Net Assets
|
$-147,967 |
$-45,363 |
$-16,687 |
|
|
|
|
| Total Assets |
$1,055,544 |
$936,690 |
$903,434 |
| Total Liabilities |
$117,889 |
$44,398 |
$27,829 |
| Net Assets |
$937,655 |
$892,292 |
$875,605 |
|