| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$664,267 |
$622,548 |
$647,525 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$133,827 |
$106,429 |
$239,511 |
| Total Revenue |
$798,094 |
$728,977 |
$887,036 |
| Expenses |
|
|
|
| Program |
$666,559 |
$614,022 |
$631,276 |
| Administrative |
$63,816 |
$104,192 |
$58,871 |
| Fundraising |
$42,199 |
$41,555 |
$62,558 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$772,574 |
$759,769 |
$752,705 |
|
|
|
|
Excess (or Deficit)
for the Year |
$25,520 |
$-30,792 |
$134,331 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,520 |
$-30,792 |
$134,331 |
|
|
|
|
| Total Assets |
$1,175,801 |
$1,147,527 |
$1,273,151 |
| Total Liabilities |
$33,339 |
$36,217 |
$27,511 |
| Net Assets |
$1,142,462 |
$1,111,310 |
$1,245,640 |
|