| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,214,777 |
$2,417,059 |
$3,200,711 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$239,112 |
$400,049 |
$0 |
| Total Revenue |
$2,453,889 |
$2,817,108 |
$3,200,711 |
| Expenses |
|
|
|
| Program |
$2,260,488 |
$2,584,486 |
$2,877,148 |
| Administrative |
$179,336 |
$207,473 |
$239,098 |
| Fundraising |
$37,325 |
$42,754 |
$44,729 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,477,149 |
$2,834,713 |
$3,160,975 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-23,260 |
$-17,605 |
$39,736 |
|
Other
|
$48,054 |
$0 |
$88,511 |
Total Change
in Net Assets
|
$24,794 |
$-17,605 |
$128,247 |
|
|
|
|
| Total Assets |
$1,238,255 |
$1,220,650 |
$1,348,897 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,238,255 |
$1,220,650 |
$1,348,897 |
|