| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,964,857 |
$3,874,103 |
$4,881,977 |
| Noncash Donations |
$234,071 |
$141,292 |
$138,915 |
| Other Revenue |
$123,621 |
$133,494 |
$299,510 |
| Total Revenue |
$3,322,549 |
$4,148,889 |
$5,320,402 |
| Expenses |
|
|
|
| Program |
$3,671,969 |
$3,341,091 |
$4,225,564 |
| Administrative |
$13,743 |
$12,370 |
$14,362 |
| Fundraising |
$245,563 |
$309,266 |
$487,770 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,931,275 |
$3,662,727 |
$4,727,696 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-608,726 |
$486,162 |
$592,706 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-608,726 |
$486,162 |
$592,706 |
|
|
|
|
| Total Assets |
$1,549,708 |
$2,939,311 |
$2,635,790 |
| Total Liabilities |
$15,753 |
$919,194 |
$22,967 |
| Net Assets |
$1,533,955 |
$2,020,117 |
$2,612,823 |
|