| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$100,197 |
$150,680 |
$114,227 |
| Noncash Donations |
$147,824 |
$210,947 |
$271,102 |
| Other Revenue |
$1,229,014 |
$1,438,657 |
$1,561,841 |
| Total Revenue |
$1,477,035 |
$1,800,284 |
$1,947,170 |
| Expenses |
|
|
|
| Program |
$1,162,875 |
$1,187,371 |
$1,452,082 |
| Administrative |
$362,987 |
$384,933 |
$375,135 |
| Fundraising |
$0 |
$9,611 |
$10,925 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,525,862 |
$1,581,915 |
$1,838,142 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-48,827 |
$218,369 |
$109,028 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-48,827 |
$218,369 |
$109,028 |
|
|
|
|
| Total Assets |
$632,963 |
$865,630 |
$990,489 |
| Total Liabilities |
$152,292 |
$166,590 |
$182,421 |
| Net Assets |
$480,671 |
$699,040 |
$808,068 |
|