| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$239,389 |
$241,312 |
$116,784 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,437,504 |
$5,064,603 |
$5,291,494 |
| Total Revenue |
$3,676,893 |
$5,305,915 |
$5,408,278 |
| Expenses |
|
|
|
| Program |
$4,049,987 |
$4,751,117 |
$4,825,212 |
| Administrative |
$330,168 |
$394,317 |
$413,623 |
| Fundraising |
$61,987 |
$69,292 |
$80,232 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,442,142 |
$5,214,726 |
$5,319,067 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-765,249 |
$91,189 |
$89,211 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-765,249 |
$91,189 |
$89,211 |
|
|
|
|
| Total Assets |
$6,738,958 |
$6,672,214 |
$6,738,996 |
| Total Liabilities |
$236,731 |
$78,798 |
$109,526 |
| Net Assets |
$6,502,227 |
$6,593,416 |
$6,629,470 |
|