| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,126,148 |
$1,033,163 |
$1,006,503 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,493,850 |
$1,904,795 |
$1,593,575 |
| Total Revenue |
$2,619,998 |
$2,937,958 |
$2,600,078 |
| Expenses |
|
|
|
| Program |
$1,366,751 |
$1,874,865 |
$1,910,974 |
| Administrative |
$643,121 |
$635,335 |
$582,011 |
| Fundraising |
$170,731 |
$181,849 |
$181,700 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,180,603 |
$2,692,049 |
$2,674,685 |
|
|
|
|
Excess (or Deficit)
for the Year |
$439,395 |
$245,909 |
$-74,607 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$439,395 |
$245,909 |
$-74,607 |
|
|
|
|
| Total Assets |
$14,898,469 |
$15,276,021 |
$15,169,320 |
| Total Liabilities |
$135,126 |
$266,769 |
$234,675 |
| Net Assets |
$14,763,343 |
$15,009,252 |
$14,934,645 |
|