| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$402,969 |
$406,281 |
$408,080 |
| Noncash Donations |
$389,764 |
$533,792 |
$610,588 |
| Other Revenue |
$425,439 |
$405,281 |
$405,839 |
| Total Revenue |
$1,218,172 |
$1,345,354 |
$1,424,507 |
| Expenses |
|
|
|
| Program |
$1,087,129 |
$1,302,863 |
$1,232,816 |
| Administrative |
$100,496 |
$112,822 |
$145,796 |
| Fundraising |
$61,829 |
$61,144 |
$51,245 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,249,454 |
$1,476,829 |
$1,429,857 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-31,282 |
$-131,475 |
$-5,350 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-31,282 |
$-131,475 |
$-5,350 |
|
|
|
|
| Total Assets |
$2,180,555 |
$1,961,416 |
$1,857,421 |
| Total Liabilities |
$219,638 |
$131,974 |
$33,329 |
| Net Assets |
$1,960,917 |
$1,829,442 |
$1,824,092 |
|