| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,790,790 |
$1,775,155 |
$1,870,876 |
| Noncash Donations |
$0 |
$0 |
$10,600 |
| Other Revenue |
$76,171 |
$105,795 |
$436,231 |
| Total Revenue |
$1,866,961 |
$1,880,950 |
$2,317,707 |
| Expenses |
|
|
|
| Program |
$1,385,911 |
$1,336,781 |
$1,346,300 |
| Administrative |
$212,090 |
$363,294 |
$428,452 |
| Fundraising |
$475 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,598,476 |
$1,700,075 |
$1,774,752 |
|
|
|
|
Excess (or Deficit)
for the Year |
$268,485 |
$180,875 |
$542,955 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$268,485 |
$180,875 |
$542,955 |
|
|
|
|
| Total Assets |
$4,752,800 |
$4,879,179 |
$4,985,875 |
| Total Liabilities |
$3,401,190 |
$3,346,694 |
$2,910,435 |
| Net Assets |
$1,351,610 |
$1,532,485 |
$2,075,440 |
|