| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$365,050 |
$301,027 |
$280,219 |
| Noncash Donations |
$16,975 |
$19,082 |
$12,740 |
| Other Revenue |
$279,734 |
$365,306 |
$393,518 |
| Total Revenue |
$661,759 |
$685,415 |
$686,477 |
| Expenses |
|
|
|
| Program |
$608,233 |
$533,155 |
$506,889 |
| Administrative |
$370,902 |
$351,074 |
$470,466 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$979,135 |
$884,229 |
$977,355 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-317,376 |
$-198,814 |
$-290,878 |
|
Other
|
$713,800 |
$0 |
$0 |
Total Change
in Net Assets
|
$396,424 |
$-198,814 |
$-290,878 |
|
|
|
|
| Total Assets |
$3,170,200 |
$3,033,459 |
$2,632,965 |
| Total Liabilities |
$299,893 |
$360,400 |
$250,784 |
| Net Assets |
$2,870,307 |
$2,673,059 |
$2,382,181 |
|