| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,816,282 |
$5,769,332 |
$6,384,974 |
| Noncash Donations |
$0 |
$0 |
$10,494 |
| Other Revenue |
$117,807 |
$284,948 |
$326,038 |
| Total Revenue |
$3,934,089 |
$6,054,280 |
$6,721,506 |
| Expenses |
|
|
|
| Program |
$2,711,375 |
$3,003,408 |
$3,249,423 |
| Administrative |
$903,797 |
$1,001,141 |
$1,083,144 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,615,172 |
$4,004,549 |
$4,332,567 |
|
|
|
|
Excess (or Deficit)
for the Year |
$318,917 |
$2,049,731 |
$2,388,939 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$318,917 |
$2,049,731 |
$2,388,939 |
|
|
|
|
| Total Assets |
$7,953,279 |
$9,907,834 |
$12,442,623 |
| Total Liabilities |
$2,403,737 |
$2,308,561 |
$2,454,411 |
| Net Assets |
$5,549,542 |
$7,599,273 |
$9,988,212 |
|