| |
N/A |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$839,680 |
$920,791 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,029,436 |
$959,147 |
| Total Revenue |
$0 |
$1,869,116 |
$1,879,938 |
| Expenses |
|
|
|
| Program |
$0 |
$1,264,463 |
$1,298,553 |
| Administrative |
$0 |
$820,688 |
$852,794 |
| Fundraising |
$0 |
$43,237 |
$118,738 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$2,128,388 |
$2,270,085 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-259,272 |
$-390,147 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-259,272 |
$-390,147 |
|
|
|
|
| Total Assets |
$0 |
$3,508,078 |
$2,962,592 |
| Total Liabilities |
$0 |
$1,424,226 |
$1,268,887 |
| Net Assets |
$0 |
$2,083,852 |
$1,693,705 |
|