| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,601,147 |
$2,961,732 |
$3,021,992 |
| Noncash Donations |
$1,670,391 |
$33,816 |
$4,168 |
| Other Revenue |
$-109,200 |
$99,723 |
$4,573 |
| Total Revenue |
$3,162,338 |
$3,095,271 |
$3,030,733 |
| Expenses |
|
|
|
| Program |
$1,446,816 |
$2,318,735 |
$2,269,625 |
| Administrative |
$219,736 |
$318,436 |
$319,996 |
| Fundraising |
$6,460 |
$33,020 |
$24,824 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,673,012 |
$2,670,191 |
$2,614,445 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,489,326 |
$425,080 |
$416,288 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,489,326 |
$425,080 |
$416,288 |
|
|
|
|
| Total Assets |
$9,023,990 |
$10,277,661 |
$10,468,181 |
| Total Liabilities |
$1,941,870 |
$2,770,461 |
$2,544,693 |
| Net Assets |
$7,082,120 |
$7,507,200 |
$7,923,488 |
|