| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,939,961 |
$3,885,731 |
$2,095,059 |
| Noncash Donations |
$0 |
$23,031 |
$21,478 |
| Other Revenue |
$54,624 |
$695,395 |
$426,653 |
| Total Revenue |
$1,994,585 |
$4,604,157 |
$2,543,190 |
| Expenses |
|
|
|
| Program |
$1,580,573 |
$1,597,639 |
$1,551,163 |
| Administrative |
$230,323 |
$253,210 |
$535,597 |
| Fundraising |
$110,755 |
$164,832 |
$336,833 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,921,651 |
$2,015,681 |
$2,423,593 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,934 |
$2,588,476 |
$119,597 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$72,934 |
$2,588,476 |
$119,597 |
|
|
|
|
| Total Assets |
$5,730,429 |
$8,373,885 |
$8,456,680 |
| Total Liabilities |
$67,988 |
$122,968 |
$86,166 |
| Net Assets |
$5,662,441 |
$8,250,917 |
$8,370,514 |
|