| |
08/31/21 |
08/31/22 |
08/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,056,673 |
$3,792,580 |
$4,084,450 |
| Noncash Donations |
$16,870 |
$4,850 |
$51,034 |
| Other Revenue |
$266,112 |
$536,583 |
$198,399 |
| Total Revenue |
$3,339,655 |
$4,334,013 |
$4,333,883 |
| Expenses |
|
|
|
| Program |
$2,265,084 |
$2,896,470 |
$3,033,801 |
| Administrative |
$618,360 |
$730,199 |
$910,683 |
| Fundraising |
$303,217 |
$373,140 |
$448,051 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,186,661 |
$3,999,809 |
$4,392,535 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,994 |
$334,204 |
$-58,652 |
|
Other
|
$412 |
$-280 |
$1,682,354 |
Total Change
in Net Assets
|
$153,406 |
$333,924 |
$1,623,702 |
|
|
|
|
| Total Assets |
$2,640,034 |
$4,000,790 |
$4,731,266 |
| Total Liabilities |
$407,324 |
$1,434,156 |
$540,930 |
| Net Assets |
$2,232,710 |
$2,566,634 |
$4,190,336 |
|