| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$290,812 |
$270,784 |
$280,011 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,670 |
$34,898 |
$27,247 |
| Total Revenue |
$322,482 |
$305,682 |
$307,258 |
| Expenses |
|
|
|
| Program |
$251,145 |
$242,834 |
$243,686 |
| Administrative |
$63,244 |
$62,634 |
$57,558 |
| Fundraising |
$26,530 |
$22,291 |
$31,015 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$340,919 |
$327,759 |
$332,259 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-18,437 |
$-22,077 |
$-25,001 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-18,437 |
$-22,077 |
$-25,001 |
|
|
|
|
| Total Assets |
$276,213 |
$252,272 |
$232,293 |
| Total Liabilities |
$71,258 |
$69,394 |
$74,416 |
| Net Assets |
$204,955 |
$182,878 |
$157,877 |
|