| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,321,663 |
$1,755,294 |
$1,993,019 |
| Noncash Donations |
$127,569 |
$150,089 |
$168,807 |
| Other Revenue |
$9,011 |
$150,640 |
$198,421 |
| Total Revenue |
$3,458,243 |
$2,056,023 |
$2,360,247 |
| Expenses |
|
|
|
| Program |
$2,390,033 |
$2,021,188 |
$2,127,552 |
| Administrative |
$227,734 |
$225,161 |
$193,413 |
| Fundraising |
$78,741 |
$80,294 |
$75,784 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,696,508 |
$2,326,643 |
$2,396,749 |
|
|
|
|
Excess (or Deficit)
for the Year |
$761,735 |
$-270,620 |
$-36,502 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$761,735 |
$-270,620 |
$-36,502 |
|
|
|
|
| Total Assets |
$9,637,981 |
$9,358,111 |
$9,328,404 |
| Total Liabilities |
$26,904 |
$17,654 |
$24,449 |
| Net Assets |
$9,611,077 |
$9,340,457 |
$9,303,955 |
|