| |
08/31/21 |
08/31/22 |
08/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,959,157 |
$4,428,278 |
$4,766,556 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$819,222 |
$400,293 |
$370,954 |
| Total Revenue |
$4,778,379 |
$4,828,571 |
$5,137,510 |
| Expenses |
|
|
|
| Program |
$3,101,179 |
$3,402,676 |
$4,068,011 |
| Administrative |
$1,094,097 |
$1,235,463 |
$1,355,048 |
| Fundraising |
$50,591 |
$62,216 |
$49,882 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,245,867 |
$4,700,355 |
$5,472,941 |
|
|
|
|
Excess (or Deficit)
for the Year |
$532,512 |
$128,216 |
$-335,431 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$532,512 |
$128,216 |
$-335,431 |
|
|
|
|
| Total Assets |
$2,739,763 |
$2,858,077 |
$2,543,353 |
| Total Liabilities |
$31,804 |
$21,902 |
$42,609 |
| Net Assets |
$2,707,959 |
$2,836,175 |
$2,500,744 |
|