| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,885,731 |
$2,095,059 |
$3,755,019 |
| Noncash Donations |
$23,031 |
$21,478 |
$30,116 |
| Other Revenue |
$695,395 |
$426,653 |
$192,345 |
| Total Revenue |
$4,604,157 |
$2,543,190 |
$3,977,480 |
| Expenses |
|
|
|
| Program |
$1,597,639 |
$1,551,163 |
$1,658,288 |
| Administrative |
$253,210 |
$535,597 |
$558,570 |
| Fundraising |
$164,832 |
$336,833 |
$371,097 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,015,681 |
$2,423,593 |
$2,587,955 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,588,476 |
$119,597 |
$1,389,525 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,588,476 |
$119,597 |
$1,389,525 |
|
|
|
|
| Total Assets |
$8,373,885 |
$8,456,680 |
$9,778,293 |
| Total Liabilities |
$122,968 |
$86,166 |
$18,254 |
| Net Assets |
$8,250,917 |
$8,370,514 |
$9,760,039 |
|