| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$418,177 |
$491,694 |
$447,825 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,851,727 |
$1,873,087 |
$1,986,357 |
| Total Revenue |
$2,269,904 |
$2,364,781 |
$2,434,182 |
| Expenses |
|
|
|
| Program |
$1,744,669 |
$1,779,078 |
$1,757,479 |
| Administrative |
$528,222 |
$600,574 |
$610,226 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,272,891 |
$2,379,652 |
$2,367,705 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,987 |
$-14,871 |
$66,477 |
|
Other
|
$25,272 |
$0 |
$0 |
Total Change
in Net Assets
|
$22,285 |
$-14,871 |
$66,477 |
|
|
|
|
| Total Assets |
$1,347,846 |
$1,909,645 |
$1,615,998 |
| Total Liabilities |
$607,468 |
$1,184,138 |
$824,014 |
| Net Assets |
$740,378 |
$725,507 |
$791,984 |
|