| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,933,209 |
$10,288,824 |
$11,556,375 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$192,803 |
$332,257 |
$256,507 |
| Total Revenue |
$11,126,012 |
$10,621,081 |
$11,812,882 |
| Expenses |
|
|
|
| Program |
$8,879,613 |
$9,578,498 |
$10,616,436 |
| Administrative |
$562,082 |
$783,193 |
$725,019 |
| Fundraising |
$285,154 |
$279,780 |
$353,689 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,726,849 |
$10,641,471 |
$11,695,144 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,399,163 |
$-20,390 |
$117,738 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,399,163 |
$-20,390 |
$117,738 |
|
|
|
|
| Total Assets |
$7,483,097 |
$7,401,315 |
$7,449,596 |
| Total Liabilities |
$595,039 |
$533,647 |
$464,190 |
| Net Assets |
$6,888,058 |
$6,867,668 |
$6,985,406 |
|