| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$646,154 |
$744,410 |
$951,707 |
| Noncash Donations |
$11,633 |
$22,461 |
$30,156 |
| Other Revenue |
$-25,017 |
$57,851 |
$115,078 |
| Total Revenue |
$632,770 |
$824,722 |
$1,096,941 |
| Expenses |
|
|
|
| Program |
$858,606 |
$892,880 |
$578,849 |
| Administrative |
$127,144 |
$125,555 |
$127,930 |
| Fundraising |
$45,764 |
$67,887 |
$59,548 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,031,514 |
$1,086,322 |
$766,327 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-398,744 |
$-261,600 |
$330,614 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-398,744 |
$-261,600 |
$330,614 |
|
|
|
|
| Total Assets |
$1,773,696 |
$1,471,944 |
$1,787,766 |
| Total Liabilities |
$104,389 |
$64,237 |
$49,445 |
| Net Assets |
$1,669,307 |
$1,407,707 |
$1,738,321 |
|