| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,773,409 |
$9,139,786 |
$9,806,211 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$842,793 |
$818,107 |
$890,174 |
| Total Revenue |
$8,616,202 |
$9,957,893 |
$10,696,385 |
| Expenses |
|
|
|
| Program |
$7,821,306 |
$7,671,824 |
$8,204,258 |
| Administrative |
$1,376,746 |
$1,667,883 |
$1,765,767 |
| Fundraising |
$225,570 |
$232,366 |
$269,371 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,423,622 |
$9,572,073 |
$10,239,396 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-807,420 |
$385,820 |
$456,989 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-807,420 |
$385,820 |
$456,989 |
|
|
|
|
| Total Assets |
$2,185,132 |
$2,098,457 |
$2,603,521 |
| Total Liabilities |
$634,595 |
$162,100 |
$210,175 |
| Net Assets |
$1,550,537 |
$1,936,357 |
$2,393,346 |
|