| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,916,167 |
$1,823,756 |
$1,736,294 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21 |
$405 |
$500 |
| Total Revenue |
$1,916,188 |
$1,824,161 |
$1,736,794 |
| Expenses |
|
|
|
| Program |
$216,519 |
$266,828 |
$263,697 |
| Administrative |
$55,238 |
$80,899 |
$109,355 |
| Fundraising |
$65,822 |
$106,755 |
$106,836 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$337,579 |
$454,482 |
$479,888 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,578,609 |
$1,369,679 |
$1,256,906 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,578,609 |
$1,369,679 |
$1,256,906 |
|
|
|
|
| Total Assets |
$2,099,280 |
$3,473,838 |
$4,730,322 |
| Total Liabilities |
$2,430 |
$7,309 |
$6,887 |
| Net Assets |
$2,096,850 |
$3,466,529 |
$4,723,435 |
|