| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$675,540 |
$812,129 |
$1,757,404 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,977,732 |
$6,982,624 |
$7,777,444 |
| Total Revenue |
$6,653,272 |
$7,794,753 |
$9,534,848 |
| Expenses |
|
|
|
| Program |
$5,602,432 |
$6,273,769 |
$7,758,425 |
| Administrative |
$951,253 |
$800,580 |
$967,132 |
| Fundraising |
$137,533 |
$272,490 |
$199,505 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,691,218 |
$7,346,839 |
$8,925,062 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,946 |
$447,914 |
$609,786 |
|
Other
|
$0 |
$0 |
$351,558 |
Total Change
in Net Assets
|
$-37,946 |
$447,914 |
$961,344 |
|
|
|
|
| Total Assets |
$11,072,665 |
$11,449,748 |
$12,598,177 |
| Total Liabilities |
$1,782,038 |
$1,711,209 |
$1,898,294 |
| Net Assets |
$9,290,627 |
$9,738,539 |
$10,699,883 |
|