| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,080,816 |
$2,285,809 |
$2,979,424 |
| Noncash Donations |
$2,403,228 |
$2,581,242 |
$2,840,372 |
| Other Revenue |
$324,595 |
$140,980 |
$107,575 |
| Total Revenue |
$4,808,639 |
$5,008,031 |
$5,927,371 |
| Expenses |
|
|
|
| Program |
$4,274,883 |
$4,674,344 |
$5,432,213 |
| Administrative |
$443,614 |
$613,679 |
$596,038 |
| Fundraising |
$82,642 |
$100,823 |
$94,241 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,801,139 |
$5,388,846 |
$6,122,492 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,500 |
$-380,815 |
$-195,121 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,500 |
$-380,815 |
$-195,121 |
|
|
|
|
| Total Assets |
$1,593,969 |
$1,208,228 |
$1,195,299 |
| Total Liabilities |
$27,157 |
$22,231 |
$204,423 |
| Net Assets |
$1,566,812 |
$1,185,997 |
$990,876 |
|