| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$259,328 |
$290,812 |
$270,784 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,352 |
$31,670 |
$34,898 |
| Total Revenue |
$286,680 |
$322,482 |
$305,682 |
| Expenses |
|
|
|
| Program |
$280,359 |
$251,145 |
$242,834 |
| Administrative |
$64,524 |
$63,244 |
$62,634 |
| Fundraising |
$31,164 |
$26,530 |
$22,291 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$376,047 |
$340,919 |
$327,759 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-89,367 |
$-18,437 |
$-22,077 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-89,367 |
$-18,437 |
$-22,077 |
|
|
|
|
| Total Assets |
$299,334 |
$276,213 |
$252,272 |
| Total Liabilities |
$75,942 |
$71,258 |
$69,394 |
| Net Assets |
$223,392 |
$204,955 |
$182,878 |
|