| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$502,503 |
$518,926 |
$592,050 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$153,179 |
$136,618 |
$204,141 |
| Total Revenue |
$655,682 |
$655,544 |
$796,191 |
| Expenses |
|
|
|
| Program |
$492,687 |
$500,331 |
$498,600 |
| Administrative |
$130,933 |
$124,649 |
$155,111 |
| Fundraising |
$12,193 |
$43,311 |
$52,583 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$635,813 |
$668,291 |
$706,294 |
|
|
|
|
Excess (or Deficit)
for the Year |
$19,869 |
$-12,747 |
$89,897 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$19,869 |
$-12,747 |
$89,897 |
|
|
|
|
| Total Assets |
$183,286 |
$168,466 |
$261,770 |
| Total Liabilities |
$11,067 |
$8,994 |
$12,394 |
| Net Assets |
$172,219 |
$159,472 |
$249,376 |
|