| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,359,641 |
$638,380 |
$635,332 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-539 |
$418 |
$304 |
| Total Revenue |
$2,359,102 |
$638,798 |
$635,636 |
| Expenses |
|
|
|
| Program |
$2,865,698 |
$736,566 |
$628,350 |
| Administrative |
$23,100 |
$23,347 |
$18,528 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,888,798 |
$759,913 |
$646,878 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-529,696 |
$-121,115 |
$-11,242 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-529,696 |
$-121,115 |
$-11,242 |
|
|
|
|
| Total Assets |
$182,703 |
$60,136 |
$53,580 |
| Total Liabilities |
$2,914 |
$1,462 |
$6,128 |
| Net Assets |
$179,789 |
$58,674 |
$47,452 |
|