| |
08/31/21 |
08/31/22 |
08/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$53,155 |
$59,186 |
$73,501 |
| Noncash Donations |
$5,000 |
$0 |
$0 |
| Other Revenue |
$29,481 |
$37,054 |
$80,614 |
| Total Revenue |
$87,636 |
$96,240 |
$154,115 |
| Expenses |
|
|
|
| Program |
$56,362 |
$78,860 |
$130,405 |
| Administrative |
$87,385 |
$32,948 |
$45,789 |
| Fundraising |
$3,332 |
$1,842 |
$1,766 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$147,079 |
$113,650 |
$177,960 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-59,443 |
$-17,410 |
$-23,845 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-59,443 |
$-17,410 |
$-23,845 |
|
|
|
|
| Total Assets |
$494,663 |
$456,186 |
$464,033 |
| Total Liabilities |
$179,829 |
$158,762 |
$190,453 |
| Net Assets |
$314,834 |
$297,424 |
$273,580 |
|