| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$431,761 |
$402,969 |
$406,281 |
| Noncash Donations |
$500,846 |
$389,764 |
$533,792 |
| Other Revenue |
$368,636 |
$425,439 |
$405,281 |
| Total Revenue |
$1,301,243 |
$1,218,172 |
$1,345,354 |
| Expenses |
|
|
|
| Program |
$875,309 |
$1,087,129 |
$1,302,863 |
| Administrative |
$191,690 |
$100,496 |
$112,822 |
| Fundraising |
$68,627 |
$61,829 |
$61,144 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,135,626 |
$1,249,454 |
$1,476,829 |
|
|
|
|
Excess (or Deficit)
for the Year |
$165,617 |
$-31,282 |
$-131,475 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$165,617 |
$-31,282 |
$-131,475 |
|
|
|
|
| Total Assets |
$2,070,880 |
$2,180,555 |
$1,961,416 |
| Total Liabilities |
$78,681 |
$219,638 |
$131,974 |
| Net Assets |
$1,992,199 |
$1,960,917 |
$1,829,442 |
|