| |
08/31/21 |
08/31/22 |
08/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,640,623 |
$2,298,944 |
$2,964,857 |
| Noncash Donations |
$190,113 |
$201,298 |
$234,071 |
| Other Revenue |
$0 |
$13,120 |
$123,621 |
| Total Revenue |
$2,830,736 |
$2,513,362 |
$3,322,549 |
| Expenses |
|
|
|
| Program |
$2,214,915 |
$1,631,692 |
$3,671,969 |
| Administrative |
$9,769 |
$10,196 |
$13,743 |
| Fundraising |
$590,551 |
$418,342 |
$245,563 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,815,235 |
$2,060,230 |
$3,931,275 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,501 |
$453,132 |
$-608,726 |
|
Other
|
$5,576 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,077 |
$453,132 |
$-608,726 |
|
|
|
|
| Total Assets |
$1,693,523 |
$2,142,681 |
$1,549,708 |
| Total Liabilities |
$3,974 |
$0 |
$15,753 |
| Net Assets |
$1,689,549 |
$2,142,681 |
$1,533,955 |
|