| |
08/31/21 |
08/31/22 |
08/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,823,650 |
$3,062,675 |
$2,882,810 |
| Noncash Donations |
$121,257 |
$0 |
$160,838 |
| Other Revenue |
$153,278 |
$589,708 |
$62,587 |
| Total Revenue |
$2,098,185 |
$3,652,383 |
$3,106,235 |
| Expenses |
|
|
|
| Program |
$1,201,610 |
$1,898,979 |
$2,951,793 |
| Administrative |
$261,891 |
$280,787 |
$445,910 |
| Fundraising |
$196,055 |
$309,700 |
$375,515 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,659,556 |
$2,489,466 |
$3,773,218 |
|
|
|
|
Excess (or Deficit)
for the Year |
$438,629 |
$1,162,917 |
$-666,983 |
|
Other
|
$0 |
$452,765 |
$-37,656 |
Total Change
in Net Assets
|
$438,629 |
$1,615,682 |
$-704,639 |
|
|
|
|
| Total Assets |
$1,755,938 |
$3,462,083 |
$3,386,804 |
| Total Liabilities |
$143,840 |
$234,303 |
$863,663 |
| Net Assets |
$1,612,098 |
$3,227,780 |
$2,523,141 |
|