| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$943,255 |
$1,150,196 |
$1,037,072 |
| Noncash Donations |
$40,500 |
$189,683 |
$36,920 |
| Other Revenue |
$35,126 |
$82,531 |
$133,089 |
| Total Revenue |
$1,018,881 |
$1,422,410 |
$1,207,081 |
| Expenses |
|
|
|
| Program |
$932,087 |
$928,776 |
$971,589 |
| Administrative |
$89,364 |
$97,273 |
$93,623 |
| Fundraising |
$200,195 |
$224,377 |
$187,770 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,221,646 |
$1,250,426 |
$1,252,982 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-202,765 |
$171,984 |
$-45,901 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-202,765 |
$171,984 |
$-45,901 |
|
|
|
|
| Total Assets |
$1,579,322 |
$1,753,404 |
$1,725,434 |
| Total Liabilities |
$43,833 |
$45,931 |
$63,862 |
| Net Assets |
$1,535,489 |
$1,707,473 |
$1,661,572 |
|