| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$406,468 |
$301,875 |
$445,528 |
| Noncash Donations |
$306,680 |
$449,180 |
$447,055 |
| Other Revenue |
$12,644 |
$65,690 |
$29,601 |
| Total Revenue |
$725,792 |
$816,745 |
$922,184 |
| Expenses |
|
|
|
| Program |
$468,955 |
$636,408 |
$572,890 |
| Administrative |
$198,649 |
$209,141 |
$193,609 |
| Fundraising |
$74,289 |
$76,414 |
$85,869 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$741,893 |
$921,963 |
$852,368 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-16,101 |
$-105,218 |
$69,816 |
|
Other
|
$0 |
$16,933 |
$0 |
Total Change
in Net Assets
|
$-16,101 |
$-88,285 |
$69,816 |
|
|
|
|
| Total Assets |
$237,789 |
$227,493 |
$219,619 |
| Total Liabilities |
$1,923 |
$79,912 |
$2,222 |
| Net Assets |
$235,866 |
$147,581 |
$217,397 |
|