| |
07/31/22 |
07/31/23 |
07/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,356,199 |
$1,603,546 |
$1,456,879 |
| Noncash Donations |
$0 |
$0 |
$17,215 |
| Other Revenue |
$66,024 |
$23,352 |
$40,723 |
| Total Revenue |
$1,422,223 |
$1,626,898 |
$1,514,817 |
| Expenses |
|
|
|
| Program |
$1,212,582 |
$1,339,998 |
$1,276,080 |
| Administrative |
$71,254 |
$83,236 |
$105,565 |
| Fundraising |
$30,476 |
$55,791 |
$59,960 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,314,312 |
$1,479,025 |
$1,441,605 |
|
|
|
|
Excess (or Deficit)
for the Year |
$107,911 |
$147,873 |
$73,212 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$107,911 |
$147,873 |
$73,212 |
|
|
|
|
| Total Assets |
$1,576,436 |
$1,718,341 |
$1,799,509 |
| Total Liabilities |
$10,638 |
$4,670 |
$12,626 |
| Net Assets |
$1,565,798 |
$1,713,671 |
$1,786,883 |
|