| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$204,906 |
$181,863 |
$251,636 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$45 |
$24 |
$4,188 |
| Total Revenue |
$204,951 |
$181,887 |
$255,824 |
| Expenses |
|
|
|
| Program |
$170,150 |
$169,433 |
$158,462 |
| Administrative |
$49,452 |
$21,436 |
$66,525 |
| Fundraising |
$17,628 |
$63,276 |
$23,516 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$237,230 |
$254,145 |
$248,503 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,279 |
$-72,258 |
$7,321 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,279 |
$-72,258 |
$7,321 |
|
|
|
|
| Total Assets |
$102,008 |
$33,034 |
$55,289 |
| Total Liabilities |
$798 |
$4,082 |
$19,016 |
| Net Assets |
$101,210 |
$28,952 |
$36,273 |
|