| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,320,699 |
$2,391,038 |
$2,656,435 |
| Noncash Donations |
$20,807 |
$27,934 |
$662,698 |
| Other Revenue |
$-920 |
$4,145 |
$29,197 |
| Total Revenue |
$2,340,586 |
$2,423,117 |
$3,348,330 |
| Expenses |
|
|
|
| Program |
$2,052,495 |
$2,007,233 |
$2,370,311 |
| Administrative |
$269,702 |
$286,001 |
$214,990 |
| Fundraising |
$55,463 |
$52,434 |
$197,416 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,377,660 |
$2,345,668 |
$2,782,717 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,074 |
$77,449 |
$565,613 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-37,074 |
$77,449 |
$565,613 |
|
|
|
|
| Total Assets |
$848,972 |
$966,964 |
$1,421,556 |
| Total Liabilities |
$140,864 |
$181,407 |
$70,387 |
| Net Assets |
$708,108 |
$785,557 |
$1,351,169 |
|