| |
08/31/21 |
08/31/22 |
08/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$298,968 |
$418,177 |
$491,694 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,618,656 |
$1,851,727 |
$1,873,087 |
| Total Revenue |
$1,917,624 |
$2,269,904 |
$2,364,781 |
| Expenses |
|
|
|
| Program |
$1,421,284 |
$1,734,880 |
$1,779,078 |
| Administrative |
$491,911 |
$528,222 |
$600,574 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,913,195 |
$2,263,102 |
$2,379,652 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,429 |
$6,802 |
$-14,871 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,429 |
$6,802 |
$-14,871 |
|
|
|
|
| Total Assets |
$954,847 |
$1,101,290 |
$1,909,645 |
| Total Liabilities |
$236,754 |
$376,395 |
$1,184,138 |
| Net Assets |
$718,093 |
$724,895 |
$725,507 |
|