| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$215,081 |
$142,552 |
$147,708 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$155,923 |
$162,090 |
$218,160 |
| Total Revenue |
$371,004 |
$304,642 |
$365,868 |
| Expenses |
|
|
|
| Program |
$318,951 |
$360,667 |
$445,217 |
| Administrative |
$62,577 |
$63,223 |
$79,041 |
| Fundraising |
$3,742 |
$3,908 |
$4,481 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$385,270 |
$427,798 |
$528,739 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-14,266 |
$-123,156 |
$-162,871 |
|
Other
|
$46,391 |
$-76,132 |
$-8,153 |
Total Change
in Net Assets
|
$32,125 |
$-199,288 |
$-171,024 |
|
|
|
|
| Total Assets |
$2,403,357 |
$2,254,513 |
$2,153,901 |
| Total Liabilities |
$135,452 |
$185,896 |
$256,307 |
| Net Assets |
$2,267,905 |
$2,068,617 |
$1,897,594 |
|