| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,493,969 |
$2,289,297 |
$2,509,518 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$120,436 |
$127,954 |
$138,930 |
| Total Revenue |
$2,614,405 |
$2,417,251 |
$2,648,448 |
| Expenses |
|
|
|
| Program |
$1,310,885 |
$1,283,465 |
$1,652,491 |
| Administrative |
$1,024,727 |
$800,455 |
$872,237 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,335,612 |
$2,083,920 |
$2,524,728 |
|
|
|
|
Excess (or Deficit)
for the Year |
$278,793 |
$333,331 |
$123,720 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$278,793 |
$333,331 |
$123,720 |
|
|
|
|
| Total Assets |
$7,969,800 |
$8,027,823 |
$8,138,367 |
| Total Liabilities |
$374,231 |
$98,923 |
$85,747 |
| Net Assets |
$7,595,569 |
$7,928,900 |
$8,052,620 |
|