| |
12/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$735,691 |
$224,825 |
$887,081 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$187,477 |
$127,996 |
$24,029 |
| Total Revenue |
$923,168 |
$352,821 |
$911,110 |
| Expenses |
|
|
|
| Program |
$562,849 |
$249,361 |
$950,121 |
| Administrative |
$620,251 |
$144,273 |
$141,055 |
| Fundraising |
$28,874 |
$10,178 |
$5,302 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,211,974 |
$403,812 |
$1,096,478 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-288,806 |
$-50,991 |
$-185,368 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-288,806 |
$-50,991 |
$-185,368 |
|
|
|
|
| Total Assets |
$1,900,057 |
$1,848,628 |
$1,702,391 |
| Total Liabilities |
$5,805 |
$5,368 |
$8,620 |
| Net Assets |
$1,894,252 |
$1,843,260 |
$1,693,771 |
|