| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,110,776 |
$2,214,777 |
$2,417,059 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$226,577 |
$239,112 |
$400,049 |
| Total Revenue |
$2,337,353 |
$2,453,889 |
$2,817,108 |
| Expenses |
|
|
|
| Program |
$2,134,496 |
$2,260,488 |
$2,584,486 |
| Administrative |
$182,998 |
$179,336 |
$207,473 |
| Fundraising |
$35,290 |
$37,325 |
$42,754 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,352,784 |
$2,477,149 |
$2,834,713 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-15,431 |
$-23,260 |
$-17,605 |
|
Other
|
$-41,148 |
$48,054 |
$0 |
Total Change
in Net Assets
|
$-56,579 |
$24,794 |
$-17,605 |
|
|
|
|
| Total Assets |
$1,213,461 |
$1,238,255 |
$1,220,650 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,213,461 |
$1,238,255 |
$1,220,650 |
|