| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,933,597 |
$2,753,299 |
$3,209,369 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$49,345 |
$444,936 |
$97,599 |
| Total Revenue |
$2,982,942 |
$3,198,235 |
$3,306,968 |
| Expenses |
|
|
|
| Program |
$484,635 |
$1,264,924 |
$2,224,663 |
| Administrative |
$1,673,798 |
$2,117,743 |
$449,013 |
| Fundraising |
$0 |
$0 |
$244,727 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,158,433 |
$3,382,667 |
$2,918,403 |
|
|
|
|
Excess (or Deficit)
for the Year |
$824,509 |
$-184,432 |
$388,565 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$824,509 |
$-184,432 |
$388,565 |
|
|
|
|
| Total Assets |
$2,298,396 |
$2,253,109 |
$2,555,886 |
| Total Liabilities |
$59,051 |
$198,196 |
$112,408 |
| Net Assets |
$2,239,345 |
$2,054,913 |
$2,443,478 |
|