| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$403,190 |
$391,364 |
$453,969 |
| Noncash Donations |
$0 |
$0 |
$93,988 |
| Other Revenue |
$368,890 |
$184,986 |
$287,028 |
| Total Revenue |
$772,080 |
$576,350 |
$834,985 |
| Expenses |
|
|
|
| Program |
$563,395 |
$503,934 |
$618,494 |
| Administrative |
$85,482 |
$83,117 |
$54,561 |
| Fundraising |
$7,782 |
$9,145 |
$20,576 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$656,659 |
$596,196 |
$693,631 |
|
|
|
|
Excess (or Deficit)
for the Year |
$115,421 |
$-19,846 |
$141,354 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$115,421 |
$-19,846 |
$141,354 |
|
|
|
|
| Total Assets |
$1,529,092 |
$1,536,833 |
$1,705,880 |
| Total Liabilities |
$81,678 |
$109,265 |
$136,961 |
| Net Assets |
$1,447,414 |
$1,427,568 |
$1,568,919 |
|