| |
07/31/20 |
07/31/21 |
07/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$432,550 |
$245,351 |
$215,081 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$81,956 |
$129,361 |
$155,923 |
| Total Revenue |
$514,506 |
$374,712 |
$371,004 |
| Expenses |
|
|
|
| Program |
$462,870 |
$312,864 |
$318,951 |
| Administrative |
$113,109 |
$66,820 |
$62,577 |
| Fundraising |
$7,571 |
$4,256 |
$3,742 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$583,550 |
$383,940 |
$385,270 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-69,044 |
$-9,228 |
$-14,266 |
|
Other
|
$26,150 |
$-78,545 |
$46,391 |
Total Change
in Net Assets
|
$-42,894 |
$-87,773 |
$32,125 |
|
|
|
|
| Total Assets |
$2,397,039 |
$2,353,385 |
$2,403,357 |
| Total Liabilities |
$47,312 |
$91,431 |
$135,452 |
| Net Assets |
$2,349,727 |
$2,261,954 |
$2,267,905 |
|