| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$156,983 |
$100,197 |
$150,680 |
| Noncash Donations |
$47,879 |
$147,824 |
$210,947 |
| Other Revenue |
$954,444 |
$1,229,014 |
$1,438,657 |
| Total Revenue |
$1,159,306 |
$1,477,035 |
$1,800,284 |
| Expenses |
|
|
|
| Program |
$972,616 |
$1,162,875 |
$1,187,371 |
| Administrative |
$235,056 |
$362,987 |
$384,933 |
| Fundraising |
$0 |
$0 |
$9,611 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,207,672 |
$1,525,862 |
$1,581,915 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-48,366 |
$-48,827 |
$218,369 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-48,366 |
$-48,827 |
$218,369 |
|
|
|
|
| Total Assets |
$658,986 |
$632,963 |
$865,630 |
| Total Liabilities |
$129,488 |
$152,292 |
$166,590 |
| Net Assets |
$529,498 |
$480,671 |
$699,040 |
|