| |
07/31/21 |
07/31/22 |
07/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$363,961 |
$431,761 |
$402,969 |
| Noncash Donations |
$280,818 |
$500,846 |
$389,764 |
| Other Revenue |
$194,937 |
$368,636 |
$425,439 |
| Total Revenue |
$839,716 |
$1,301,243 |
$1,218,172 |
| Expenses |
|
|
|
| Program |
$633,114 |
$875,309 |
$1,087,129 |
| Administrative |
$110,620 |
$191,690 |
$100,496 |
| Fundraising |
$56,612 |
$68,627 |
$61,829 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$800,346 |
$1,135,626 |
$1,249,454 |
|
|
|
|
Excess (or Deficit)
for the Year |
$39,370 |
$165,617 |
$-31,282 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$39,370 |
$165,617 |
$-31,282 |
|
|
|
|
| Total Assets |
$1,890,290 |
$2,070,880 |
$2,180,555 |
| Total Liabilities |
$63,708 |
$78,681 |
$219,638 |
| Net Assets |
$1,826,582 |
$1,992,199 |
$1,960,917 |
|