| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,997,571 |
$2,291,982 |
$3,001,236 |
| Noncash Donations |
$431,506 |
$403,406 |
$536,201 |
| Other Revenue |
$178,629 |
$574,325 |
$284,544 |
| Total Revenue |
$3,607,706 |
$3,269,713 |
$3,821,981 |
| Expenses |
|
|
|
| Program |
$2,944,534 |
$2,818,843 |
$2,797,873 |
| Administrative |
$322,114 |
$255,018 |
$339,690 |
| Fundraising |
$137,363 |
$78,029 |
$295,541 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,404,011 |
$3,151,890 |
$3,433,104 |
|
|
|
|
Excess (or Deficit)
for the Year |
$203,695 |
$117,823 |
$388,877 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$203,695 |
$117,823 |
$388,877 |
|
|
|
|
| Total Assets |
$2,002,662 |
$2,177,846 |
$2,535,483 |
| Total Liabilities |
$235,653 |
$293,014 |
$261,774 |
| Net Assets |
$1,767,009 |
$1,884,832 |
$2,273,709 |
|