| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$934,031 |
$965,243 |
$1,067,163 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,530,586 |
$2,133,793 |
$1,697,464 |
| Total Revenue |
$2,464,617 |
$3,099,036 |
$2,764,627 |
| Expenses |
|
|
|
| Program |
$2,310,541 |
$2,369,205 |
$2,077,448 |
| Administrative |
$421,115 |
$461,715 |
$607,513 |
| Fundraising |
$43,757 |
$97,924 |
$151,350 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,775,413 |
$2,928,844 |
$2,836,311 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-310,796 |
$170,192 |
$-71,684 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-310,796 |
$170,192 |
$-71,684 |
|
|
|
|
| Total Assets |
$4,379,347 |
$4,624,217 |
$4,633,441 |
| Total Liabilities |
$229,709 |
$304,387 |
$385,295 |
| Net Assets |
$4,149,638 |
$4,319,830 |
$4,248,146 |
|