| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,755,294 |
$1,993,019 |
$2,354,617 |
| Noncash Donations |
$150,089 |
$168,807 |
$348,530 |
| Other Revenue |
$150,640 |
$198,421 |
$259,469 |
| Total Revenue |
$2,056,023 |
$2,360,247 |
$2,962,616 |
| Expenses |
|
|
|
| Program |
$2,021,188 |
$2,127,552 |
$2,284,584 |
| Administrative |
$225,161 |
$193,413 |
$183,141 |
| Fundraising |
$80,294 |
$75,784 |
$60,366 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,326,643 |
$2,396,749 |
$2,528,091 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-270,620 |
$-36,502 |
$434,525 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-270,620 |
$-36,502 |
$434,525 |
|
|
|
|
| Total Assets |
$9,358,111 |
$9,328,404 |
$9,761,558 |
| Total Liabilities |
$17,654 |
$24,449 |
$23,078 |
| Net Assets |
$9,340,457 |
$9,303,955 |
$9,738,480 |
|