| |
12/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,921,303 |
$624,019 |
$1,539,747 |
| Noncash Donations |
$0 |
$0 |
$69,373 |
| Other Revenue |
$-4,586 |
$11,579 |
$19,432 |
| Total Revenue |
$1,916,717 |
$635,598 |
$1,628,552 |
| Expenses |
|
|
|
| Program |
$1,496,875 |
$600,316 |
$1,581,431 |
| Administrative |
$147,196 |
$61,551 |
$166,157 |
| Fundraising |
$165,614 |
$72,517 |
$233,483 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,809,685 |
$734,384 |
$1,981,071 |
|
|
|
|
Excess (or Deficit)
for the Year |
$107,032 |
$-98,786 |
$-352,519 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$107,032 |
$-98,786 |
$-352,519 |
|
|
|
|
| Total Assets |
$1,480,241 |
$1,351,859 |
$979,388 |
| Total Liabilities |
$87,009 |
$57,413 |
$37,461 |
| Net Assets |
$1,393,232 |
$1,294,446 |
$941,927 |
|