| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,548,760 |
$3,097,761 |
$2,399,588 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,006,873 |
$1,241,688 |
$1,031,839 |
| Total Revenue |
$3,555,633 |
$4,339,449 |
$3,431,427 |
| Expenses |
|
|
|
| Program |
$2,025,753 |
$2,253,738 |
$2,267,226 |
| Administrative |
$414,994 |
$503,612 |
$467,263 |
| Fundraising |
$196,595 |
$192,155 |
$207,838 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,637,342 |
$2,949,505 |
$2,942,327 |
|
|
|
|
Excess (or Deficit)
for the Year |
$918,291 |
$1,389,944 |
$489,100 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$918,291 |
$1,389,944 |
$489,100 |
|
|
|
|
| Total Assets |
$10,554,461 |
$11,975,765 |
$12,470,630 |
| Total Liabilities |
$57,423 |
$88,783 |
$94,548 |
| Net Assets |
$10,497,038 |
$11,886,982 |
$12,376,082 |
|