| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$366,606 |
$364,937 |
$427,948 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14 |
$0 |
$0 |
| Total Revenue |
$366,620 |
$364,937 |
$427,948 |
| Expenses |
|
|
|
| Program |
$360,257 |
$374,486 |
$412,072 |
| Administrative |
$45,795 |
$33,875 |
$40,776 |
| Fundraising |
$2,783 |
$4,906 |
$4,087 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$408,835 |
$413,267 |
$456,935 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-42,215 |
$-48,330 |
$-28,987 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-42,215 |
$-48,330 |
$-28,987 |
|
|
|
|
| Total Assets |
$159,747 |
$111,485 |
$82,489 |
| Total Liabilities |
$1,021 |
$1,089 |
$1,080 |
| Net Assets |
$158,726 |
$110,396 |
$81,409 |
|