| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,089,968 |
$1,150,292 |
$1,428,627 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$4,027 |
| Total Revenue |
$1,089,968 |
$1,150,292 |
$1,432,654 |
| Expenses |
|
|
|
| Program |
$942,827 |
$977,442 |
$1,030,102 |
| Administrative |
$175,448 |
$213,958 |
$250,752 |
| Fundraising |
$387 |
$10,788 |
$5,205 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,118,662 |
$1,202,188 |
$1,286,059 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-28,694 |
$-51,896 |
$146,595 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-28,694 |
$-51,896 |
$146,595 |
|
|
|
|
| Total Assets |
$330,506 |
$330,095 |
$500,882 |
| Total Liabilities |
$10,650 |
$62,135 |
$86,327 |
| Net Assets |
$319,856 |
$267,960 |
$414,555 |
|