| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$364,937 |
$427,948 |
$467,087 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$364,937 |
$427,948 |
$467,087 |
| Expenses |
|
|
|
| Program |
$374,486 |
$412,072 |
$359,650 |
| Administrative |
$33,875 |
$40,776 |
$85,580 |
| Fundraising |
$4,906 |
$4,087 |
$3,353 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$413,267 |
$456,935 |
$448,583 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-48,330 |
$-28,987 |
$18,504 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-48,330 |
$-28,987 |
$18,504 |
|
|
|
|
| Total Assets |
$111,485 |
$82,489 |
$104,106 |
| Total Liabilities |
$1,089 |
$1,080 |
$4,193 |
| Net Assets |
$110,396 |
$81,409 |
$99,913 |
|