| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$59,186 |
$73,501 |
$35,830 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$37,054 |
$80,614 |
$47,937 |
| Total Revenue |
$96,240 |
$154,115 |
$83,767 |
| Expenses |
|
|
|
| Program |
$78,860 |
$130,405 |
$83,421 |
| Administrative |
$32,948 |
$45,789 |
$35,420 |
| Fundraising |
$1,842 |
$1,766 |
$2,735 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$113,650 |
$177,960 |
$121,576 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,410 |
$-23,845 |
$-37,809 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-17,410 |
$-23,845 |
$-37,809 |
|
|
|
|
| Total Assets |
$456,186 |
$464,033 |
$441,249 |
| Total Liabilities |
$158,762 |
$190,453 |
$204,878 |
| Net Assets |
$297,424 |
$273,580 |
$236,371 |
|