| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$518,538 |
$655,047 |
$655,212 |
| Noncash Donations |
$388,375 |
$369,770 |
$340,353 |
| Other Revenue |
$1,032,870 |
$831,838 |
$1,433,140 |
| Total Revenue |
$1,939,783 |
$1,856,655 |
$2,428,705 |
| Expenses |
|
|
|
| Program |
$1,530,963 |
$1,585,741 |
$1,613,535 |
| Administrative |
$164,441 |
$167,040 |
$154,708 |
| Fundraising |
$4,798 |
$3,877 |
$3,367 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,700,202 |
$1,756,658 |
$1,771,610 |
|
|
|
|
Excess (or Deficit)
for the Year |
$239,581 |
$99,997 |
$657,095 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$239,581 |
$99,997 |
$657,095 |
|
|
|
|
| Total Assets |
$1,387,689 |
$1,470,857 |
$2,173,702 |
| Total Liabilities |
$230,685 |
$213,856 |
$259,606 |
| Net Assets |
$1,157,004 |
$1,257,001 |
$1,914,096 |
|