| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$336,925 |
$406,468 |
$301,875 |
| Noncash Donations |
$356,930 |
$306,680 |
$449,180 |
| Other Revenue |
$47,692 |
$12,644 |
$65,690 |
| Total Revenue |
$741,547 |
$725,792 |
$816,745 |
| Expenses |
|
|
|
| Program |
$475,535 |
$468,955 |
$636,408 |
| Administrative |
$139,175 |
$198,649 |
$209,141 |
| Fundraising |
$84,315 |
$74,289 |
$76,414 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$699,025 |
$741,893 |
$921,963 |
|
|
|
|
Excess (or Deficit)
for the Year |
$42,522 |
$-16,101 |
$-105,218 |
|
Other
|
$0 |
$0 |
$16,933 |
Total Change
in Net Assets
|
$42,522 |
$-16,101 |
$-88,285 |
|
|
|
|
| Total Assets |
$254,700 |
$237,789 |
$227,493 |
| Total Liabilities |
$2,733 |
$1,923 |
$79,912 |
| Net Assets |
$251,967 |
$235,866 |
$147,581 |
|