| |
11/30/22 |
11/30/23 |
11/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,507,225 |
$2,724,365 |
$2,383,742 |
| Noncash Donations |
$0 |
$0 |
$1,723 |
| Other Revenue |
$0 |
$4,412 |
$114,914 |
| Total Revenue |
$2,507,225 |
$2,728,777 |
$2,500,379 |
| Expenses |
|
|
|
| Program |
$2,136,014 |
$2,106,687 |
$1,856,988 |
| Administrative |
$107,823 |
$180,278 |
$143,368 |
| Fundraising |
$99,965 |
$85,462 |
$74,396 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,343,802 |
$2,372,427 |
$2,074,752 |
|
|
|
|
Excess (or Deficit)
for the Year |
$163,423 |
$356,350 |
$425,627 |
|
Other
|
$0 |
$116,608 |
$0 |
Total Change
in Net Assets
|
$163,423 |
$472,958 |
$425,627 |
|
|
|
|
| Total Assets |
$2,219,646 |
$2,700,235 |
$3,109,550 |
| Total Liabilities |
$14,419 |
$22,050 |
$5,738 |
| Net Assets |
$2,205,227 |
$2,678,185 |
$3,103,812 |
|