| |
02/28/22 |
02/28/23 |
02/29/24 |
| Revenue |
|
|
|
| Cash Donations |
$260,684 |
$305,554 |
$344,858 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$739 |
$525 |
$4,830 |
| Total Revenue |
$261,423 |
$306,079 |
$349,688 |
| Expenses |
|
|
|
| Program |
$191,934 |
$221,844 |
$207,530 |
| Administrative |
$46,372 |
$57,926 |
$54,126 |
| Fundraising |
$16,495 |
$20,110 |
$18,951 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$254,801 |
$299,880 |
$280,607 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,622 |
$6,199 |
$69,081 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,622 |
$6,199 |
$69,081 |
|
|
|
|
| Total Assets |
$280,747 |
$286,946 |
$356,027 |
| Total Liabilities |
$24,840 |
$24,840 |
$24,840 |
| Net Assets |
$255,907 |
$262,106 |
$331,187 |
|