| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,141,621 |
$1,390,973 |
$1,673,364 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$320 |
$2,912 |
$10,298 |
| Total Revenue |
$1,141,941 |
$1,393,885 |
$1,683,662 |
| Expenses |
|
|
|
| Program |
$771,735 |
$780,589 |
$937,950 |
| Administrative |
$110,657 |
$152,903 |
$117,727 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$882,392 |
$933,492 |
$1,055,677 |
|
|
|
|
Excess (or Deficit)
for the Year |
$259,549 |
$460,393 |
$627,985 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$259,549 |
$460,393 |
$627,985 |
|
|
|
|
| Total Assets |
$2,631,443 |
$2,958,079 |
$3,590,386 |
| Total Liabilities |
$154,798 |
$21,042 |
$25,364 |
| Net Assets |
$2,476,645 |
$2,937,037 |
$3,565,022 |
|