| |
08/31/21 |
08/31/22 |
08/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,318,680 |
$1,103,863 |
$1,315,528 |
| Noncash Donations |
$0 |
$5,490 |
$10,890 |
| Other Revenue |
$-23,528 |
$481 |
$56,522 |
| Total Revenue |
$1,295,152 |
$1,109,834 |
$1,382,940 |
| Expenses |
|
|
|
| Program |
$694,585 |
$710,702 |
$767,230 |
| Administrative |
$190,630 |
$188,828 |
$222,028 |
| Fundraising |
$211,670 |
$209,358 |
$264,342 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,096,885 |
$1,108,888 |
$1,253,600 |
|
|
|
|
Excess (or Deficit)
for the Year |
$198,267 |
$946 |
$129,340 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$198,267 |
$946 |
$129,340 |
|
|
|
|
| Total Assets |
$2,081,441 |
$2,085,212 |
$2,254,046 |
| Total Liabilities |
$42,937 |
$45,762 |
$85,256 |
| Net Assets |
$2,038,504 |
$2,039,450 |
$2,168,790 |
|