| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,917,799 |
$1,902,909 |
$1,465,338 |
| Noncash Donations |
$26,767 |
$32,315 |
$33,033 |
| Other Revenue |
$5,196 |
$1,452 |
$-15,458 |
| Total Revenue |
$1,949,762 |
$1,936,676 |
$1,482,913 |
| Expenses |
|
|
|
| Program |
$1,477,699 |
$1,126,229 |
$1,216,408 |
| Administrative |
$167,006 |
$146,316 |
$142,265 |
| Fundraising |
$72,836 |
$83,224 |
$80,004 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,717,541 |
$1,355,769 |
$1,438,677 |
|
|
|
|
Excess (or Deficit)
for the Year |
$232,221 |
$580,907 |
$44,236 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$232,221 |
$580,907 |
$44,236 |
|
|
|
|
| Total Assets |
$1,718,612 |
$2,308,040 |
$2,344,227 |
| Total Liabilities |
$6,071 |
$14,592 |
$6,543 |
| Net Assets |
$1,712,541 |
$2,293,448 |
$2,337,684 |
|