| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,225,283 |
$7,773,409 |
$9,139,786 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$837,174 |
$842,793 |
$818,107 |
| Total Revenue |
$7,062,457 |
$8,616,202 |
$9,957,893 |
| Expenses |
|
|
|
| Program |
$6,412,221 |
$7,821,306 |
$7,671,824 |
| Administrative |
$1,011,780 |
$1,376,746 |
$1,667,883 |
| Fundraising |
$343,772 |
$225,570 |
$232,366 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,767,773 |
$9,423,622 |
$9,572,073 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-705,316 |
$-807,420 |
$385,820 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-705,316 |
$-807,420 |
$385,820 |
|
|
|
|
| Total Assets |
$3,066,938 |
$2,185,132 |
$2,098,457 |
| Total Liabilities |
$708,981 |
$634,595 |
$162,100 |
| Net Assets |
$2,357,957 |
$1,550,537 |
$1,936,357 |
|