| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,192,244 |
$1,753,458 |
$1,315,637 |
| Noncash Donations |
$138,304 |
$201,855 |
$232,405 |
| Other Revenue |
$6,878 |
$1,190 |
$3,925 |
| Total Revenue |
$1,337,426 |
$1,956,503 |
$1,551,967 |
| Expenses |
|
|
|
| Program |
$806,322 |
$1,064,151 |
$1,260,715 |
| Administrative |
$168,109 |
$183,088 |
$229,662 |
| Fundraising |
$138,877 |
$185,568 |
$163,623 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,113,308 |
$1,432,807 |
$1,654,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$224,118 |
$523,696 |
$-102,033 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$224,118 |
$523,696 |
$-102,033 |
|
|
|
|
| Total Assets |
$566,605 |
$1,163,075 |
$1,012,354 |
| Total Liabilities |
$32,243 |
$105,017 |
$56,328 |
| Net Assets |
$534,362 |
$1,058,058 |
$956,026 |
|