| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,390,973 |
$1,673,364 |
$1,806,943 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,912 |
$10,298 |
$87,586 |
| Total Revenue |
$1,393,885 |
$1,683,662 |
$1,894,529 |
| Expenses |
|
|
|
| Program |
$780,589 |
$937,950 |
$1,050,753 |
| Administrative |
$152,903 |
$117,727 |
$128,649 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$933,492 |
$1,055,677 |
$1,179,402 |
|
|
|
|
Excess (or Deficit)
for the Year |
$460,393 |
$627,985 |
$715,127 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$460,393 |
$627,985 |
$715,127 |
|
|
|
|
| Total Assets |
$2,958,079 |
$3,590,386 |
$4,303,544 |
| Total Liabilities |
$21,042 |
$25,364 |
$23,395 |
| Net Assets |
$2,937,037 |
$3,565,022 |
$4,280,149 |
|