| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$557,586 |
$535,929 |
$363,411 |
| Noncash Donations |
$1,531,601 |
$1,800,000 |
$2,211,650 |
| Other Revenue |
$135,706 |
$241,504 |
$164,934 |
| Total Revenue |
$2,224,893 |
$2,577,433 |
$2,739,995 |
| Expenses |
|
|
|
| Program |
$2,012,528 |
$2,330,565 |
$2,799,970 |
| Administrative |
$69,696 |
$96,727 |
$118,961 |
| Fundraising |
$0 |
$13,517 |
$16,970 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,082,224 |
$2,440,809 |
$2,935,901 |
|
|
|
|
Excess (or Deficit)
for the Year |
$142,669 |
$136,624 |
$-195,906 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$142,669 |
$136,624 |
$-195,906 |
|
|
|
|
| Total Assets |
$781,713 |
$1,095,662 |
$889,041 |
| Total Liabilities |
$272,801 |
$450,126 |
$439,411 |
| Net Assets |
$508,912 |
$645,536 |
$449,630 |
|