| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$624,019 |
$1,539,747 |
$1,603,598 |
| Noncash Donations |
$0 |
$69,373 |
$85,505 |
| Other Revenue |
$11,579 |
$19,432 |
$30,055 |
| Total Revenue |
$635,598 |
$1,628,552 |
$1,719,158 |
| Expenses |
|
|
|
| Program |
$600,316 |
$1,581,431 |
$1,562,269 |
| Administrative |
$61,551 |
$166,157 |
$163,848 |
| Fundraising |
$72,517 |
$233,483 |
$219,782 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$734,384 |
$1,981,071 |
$1,945,899 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-98,786 |
$-352,519 |
$-226,741 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-98,786 |
$-352,519 |
$-226,741 |
|
|
|
|
| Total Assets |
$1,351,859 |
$979,388 |
$736,569 |
| Total Liabilities |
$57,413 |
$37,461 |
$21,383 |
| Net Assets |
$1,294,446 |
$941,927 |
$715,186 |
|