| |
05/31/20 |
05/31/21 |
05/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$204,988 |
$179,616 |
$204,906 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$55 |
$0 |
$45 |
| Total Revenue |
$205,043 |
$179,616 |
$204,951 |
| Expenses |
|
|
|
| Program |
$78,850 |
$92,186 |
$170,150 |
| Administrative |
$39,674 |
$44,802 |
$49,452 |
| Fundraising |
$11,523 |
$10,855 |
$17,628 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$130,047 |
$147,843 |
$237,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$74,996 |
$31,773 |
$-32,279 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$74,996 |
$31,773 |
$-32,279 |
|
|
|
|
| Total Assets |
$106,073 |
$134,783 |
$102,008 |
| Total Liabilities |
$4,357 |
$1,294 |
$798 |
| Net Assets |
$101,716 |
$133,489 |
$101,210 |
|