| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$73,501 |
$35,830 |
$35,773 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$80,614 |
$47,937 |
$109,111 |
| Total Revenue |
$154,115 |
$83,767 |
$144,884 |
| Expenses |
|
|
|
| Program |
$130,405 |
$83,421 |
$124,836 |
| Administrative |
$45,789 |
$35,420 |
$38,183 |
| Fundraising |
$1,766 |
$2,735 |
$1,143 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$177,960 |
$121,576 |
$164,162 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-23,845 |
$-37,809 |
$-19,278 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-23,845 |
$-37,809 |
$-19,278 |
|
|
|
|
| Total Assets |
$464,033 |
$441,249 |
$436,297 |
| Total Liabilities |
$190,453 |
$204,878 |
$225,845 |
| Net Assets |
$273,580 |
$236,371 |
$210,452 |
|