| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,325,388 |
$4,555,602 |
$4,961,756 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$949,054 |
$182,064 |
$223,151 |
| Total Revenue |
$4,274,442 |
$4,737,666 |
$5,184,907 |
| Expenses |
|
|
|
| Program |
$1,670,959 |
$2,073,739 |
$2,911,483 |
| Administrative |
$1,267,444 |
$1,430,478 |
$1,083,895 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,938,403 |
$3,504,217 |
$3,995,378 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,336,039 |
$1,233,449 |
$1,189,529 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,336,039 |
$1,233,449 |
$1,189,529 |
|
|
|
|
| Total Assets |
$10,603,087 |
$11,638,977 |
$15,777,066 |
| Total Liabilities |
$3,183,720 |
$2,986,161 |
$5,934,721 |
| Net Assets |
$7,419,367 |
$8,652,816 |
$9,842,345 |
|