| |
05/31/21 |
05/31/22 |
05/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$298,826 |
$365,050 |
$301,027 |
| Noncash Donations |
$9,343 |
$16,975 |
$19,082 |
| Other Revenue |
$1,168,664 |
$279,734 |
$365,306 |
| Total Revenue |
$1,476,833 |
$661,759 |
$685,415 |
| Expenses |
|
|
|
| Program |
$723,042 |
$608,233 |
$533,155 |
| Administrative |
$439,648 |
$370,902 |
$351,074 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,162,690 |
$979,135 |
$884,229 |
|
|
|
|
Excess (or Deficit)
for the Year |
$314,143 |
$-317,376 |
$-198,814 |
|
Other
|
$0 |
$713,800 |
$0 |
Total Change
in Net Assets
|
$314,143 |
$396,424 |
$-198,814 |
|
|
|
|
| Total Assets |
$2,818,507 |
$3,170,200 |
$3,033,459 |
| Total Liabilities |
$344,624 |
$299,893 |
$360,400 |
| Net Assets |
$2,473,883 |
$2,870,307 |
$2,673,059 |
|