| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$293,681 |
$793,228 |
$635,518 |
| Noncash Donations |
$4,068 |
$31,075 |
$33,387 |
| Other Revenue |
$262,310 |
$17,662 |
$35,500 |
| Total Revenue |
$560,059 |
$841,965 |
$704,405 |
| Expenses |
|
|
|
| Program |
$364,815 |
$391,937 |
$497,833 |
| Administrative |
$59,304 |
$74,046 |
$72,751 |
| Fundraising |
$67,214 |
$108,522 |
$90,770 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$491,333 |
$574,505 |
$661,354 |
|
|
|
|
Excess (or Deficit)
for the Year |
$68,726 |
$267,460 |
$43,051 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$68,726 |
$267,460 |
$43,051 |
|
|
|
|
| Total Assets |
$527,098 |
$937,870 |
$950,988 |
| Total Liabilities |
$37,536 |
$180,848 |
$150,915 |
| Net Assets |
$489,562 |
$757,022 |
$800,073 |
|