| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$619,919 |
$664,267 |
$622,548 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$74,716 |
$133,827 |
$106,429 |
| Total Revenue |
$694,635 |
$798,094 |
$728,977 |
| Expenses |
|
|
|
| Program |
$605,301 |
$666,559 |
$614,022 |
| Administrative |
$50,992 |
$63,816 |
$104,192 |
| Fundraising |
$42,685 |
$42,199 |
$41,555 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$698,978 |
$772,574 |
$759,769 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,343 |
$25,520 |
$-30,792 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,343 |
$25,520 |
$-30,792 |
|
|
|
|
| Total Assets |
$1,155,161 |
$1,175,801 |
$1,147,527 |
| Total Liabilities |
$38,221 |
$33,339 |
$36,217 |
| Net Assets |
$1,116,940 |
$1,142,462 |
$1,111,310 |
|