| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$774,488 |
$947,914 |
$617,366 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$62,897 |
$125,318 |
$328,117 |
| Total Revenue |
$837,385 |
$1,073,232 |
$945,483 |
| Expenses |
|
|
|
| Program |
$679,149 |
$679,085 |
$622,265 |
| Administrative |
$348,471 |
$270,099 |
$208,674 |
| Fundraising |
$25,272 |
$36,610 |
$33,013 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,052,892 |
$985,794 |
$863,952 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-215,507 |
$87,438 |
$81,531 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-215,507 |
$87,438 |
$81,531 |
|
|
|
|
| Total Assets |
$582,892 |
$712,919 |
$768,262 |
| Total Liabilities |
$76,064 |
$118,653 |
$92,465 |
| Net Assets |
$506,828 |
$594,266 |
$675,797 |
|