| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$301,027 |
$280,219 |
$336,538 |
| Noncash Donations |
$19,082 |
$12,740 |
$36,207 |
| Other Revenue |
$365,306 |
$393,518 |
$344,174 |
| Total Revenue |
$685,415 |
$686,477 |
$716,919 |
| Expenses |
|
|
|
| Program |
$533,155 |
$506,889 |
$472,476 |
| Administrative |
$351,074 |
$470,466 |
$525,657 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$884,229 |
$977,355 |
$998,133 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-198,814 |
$-290,878 |
$-281,214 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-198,814 |
$-290,878 |
$-281,214 |
|
|
|
|
| Total Assets |
$3,033,459 |
$2,632,965 |
$2,342,856 |
| Total Liabilities |
$360,400 |
$250,784 |
$241,889 |
| Net Assets |
$2,673,059 |
$2,382,181 |
$2,100,967 |
|