| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$31,591,061 |
$30,669,417 |
$31,293,167 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,628,032 |
$-13,936 |
$1,330,294 |
| Total Revenue |
$29,963,029 |
$30,655,481 |
$32,623,461 |
| Expenses |
|
|
|
| Program |
$26,464,772 |
$23,901,327 |
$29,024,110 |
| Administrative |
$5,439,340 |
$5,803,309 |
$5,597,770 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$31,904,112 |
$29,704,636 |
$34,621,880 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,941,083 |
$950,845 |
$-1,998,419 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,941,083 |
$950,845 |
$-1,998,419 |
|
|
|
|
| Total Assets |
$63,384,789 |
$63,686,362 |
$61,970,348 |
| Total Liabilities |
$2,093,693 |
$1,444,421 |
$1,726,826 |
| Net Assets |
$61,291,096 |
$62,241,941 |
$60,243,522 |
|