| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,928,775 |
$3,137,399 |
$2,817,563 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$267,276 |
$686,050 |
$793,183 |
| Total Revenue |
$3,196,051 |
$3,823,449 |
$3,610,746 |
| Expenses |
|
|
|
| Program |
$2,464,364 |
$2,687,733 |
$2,573,966 |
| Administrative |
$893,199 |
$873,297 |
$910,020 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,357,563 |
$3,561,030 |
$3,483,986 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-161,512 |
$262,419 |
$126,760 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-161,512 |
$262,419 |
$126,760 |
|
|
|
|
| Total Assets |
$9,213,687 |
$9,502,127 |
$9,722,374 |
| Total Liabilities |
$80,161 |
$106,182 |
$199,669 |
| Net Assets |
$9,133,526 |
$9,395,945 |
$9,522,705 |
|