| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$619,875 |
$745,886 |
$1,021,035 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$619,875 |
$745,886 |
$1,021,035 |
| Expenses |
|
|
|
| Program |
$422,986 |
$541,541 |
$568,354 |
| Administrative |
$180,605 |
$118,160 |
$240,542 |
| Fundraising |
$31,229 |
$62,255 |
$122,654 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$634,820 |
$721,956 |
$931,550 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-14,945 |
$23,930 |
$89,485 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-14,945 |
$23,930 |
$89,485 |
|
|
|
|
| Total Assets |
$96,615 |
$120,505 |
$215,357 |
| Total Liabilities |
$96 |
$56 |
$5,424 |
| Net Assets |
$96,519 |
$120,449 |
$209,933 |
|