| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,475,970 |
$2,603,529 |
$2,429,021 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$93,479 |
$133,378 |
$136,775 |
| Total Revenue |
$2,569,449 |
$2,736,907 |
$2,565,796 |
| Expenses |
|
|
|
| Program |
$2,057,500 |
$2,199,504 |
$2,152,606 |
| Administrative |
$430,829 |
$483,420 |
$423,063 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,488,329 |
$2,682,924 |
$2,575,669 |
|
|
|
|
Excess (or Deficit)
for the Year |
$81,120 |
$53,983 |
$-9,873 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$81,120 |
$53,983 |
$-9,873 |
|
|
|
|
| Total Assets |
$8,431,003 |
$8,238,640 |
$8,022,626 |
| Total Liabilities |
$3,503,634 |
$3,257,288 |
$3,051,147 |
| Net Assets |
$4,927,369 |
$4,981,352 |
$4,971,479 |
|