| |
05/31/21 |
05/31/22 |
05/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,467,808 |
$1,293,084 |
$1,203,124 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$63,921 |
$82,526 |
$945 |
| Total Revenue |
$1,531,729 |
$1,375,610 |
$1,204,069 |
| Expenses |
|
|
|
| Program |
$1,050,741 |
$1,091,254 |
$1,001,753 |
| Administrative |
$239,202 |
$270,414 |
$218,818 |
| Fundraising |
$116,442 |
$149,860 |
$108,313 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,406,385 |
$1,511,528 |
$1,328,884 |
|
|
|
|
Excess (or Deficit)
for the Year |
$125,344 |
$-135,918 |
$-124,815 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$125,344 |
$-135,918 |
$-124,815 |
|
|
|
|
| Total Assets |
$587,567 |
$370,036 |
$237,252 |
| Total Liabilities |
$94,988 |
$13,375 |
$5,406 |
| Net Assets |
$492,579 |
$356,661 |
$231,846 |
|