| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$181,863 |
$251,636 |
$252,956 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24 |
$4,188 |
$93 |
| Total Revenue |
$181,887 |
$255,824 |
$253,049 |
| Expenses |
|
|
|
| Program |
$169,433 |
$158,462 |
$134,629 |
| Administrative |
$21,436 |
$66,525 |
$68,902 |
| Fundraising |
$63,276 |
$23,516 |
$22,249 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$254,145 |
$248,503 |
$225,780 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-72,258 |
$7,321 |
$27,269 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-72,258 |
$7,321 |
$27,269 |
|
|
|
|
| Total Assets |
$33,034 |
$55,289 |
$64,105 |
| Total Liabilities |
$4,082 |
$19,016 |
$563 |
| Net Assets |
$28,952 |
$36,273 |
$63,542 |
|