| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,902,909 |
$1,465,338 |
$1,313,004 |
| Noncash Donations |
$32,315 |
$33,033 |
$35,303 |
| Other Revenue |
$1,452 |
$-15,458 |
$37,993 |
| Total Revenue |
$1,936,676 |
$1,482,913 |
$1,386,300 |
| Expenses |
|
|
|
| Program |
$1,126,229 |
$1,216,408 |
$1,067,562 |
| Administrative |
$146,316 |
$142,265 |
$117,976 |
| Fundraising |
$83,224 |
$80,004 |
$59,786 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,355,769 |
$1,438,677 |
$1,245,324 |
|
|
|
|
Excess (or Deficit)
for the Year |
$580,907 |
$44,236 |
$140,976 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$580,907 |
$44,236 |
$140,976 |
|
|
|
|
| Total Assets |
$2,308,040 |
$2,344,227 |
$2,487,210 |
| Total Liabilities |
$14,592 |
$6,543 |
$8,550 |
| Net Assets |
$2,293,448 |
$2,337,684 |
$2,478,660 |
|