| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,849,731 |
$2,366,768 |
$2,892,743 |
| Noncash Donations |
$16,347,472 |
$14,543,295 |
$8,713,863 |
| Other Revenue |
$-38,812 |
$92,503 |
$73,095 |
| Total Revenue |
$19,158,391 |
$17,002,566 |
$11,679,701 |
| Expenses |
|
|
|
| Program |
$17,997,202 |
$16,279,345 |
$10,512,784 |
| Administrative |
$701,566 |
$729,296 |
$651,556 |
| Fundraising |
$722,639 |
$872,879 |
$730,036 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,421,407 |
$17,881,520 |
$11,894,376 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-263,016 |
$-878,954 |
$-214,675 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-263,016 |
$-878,954 |
$-214,675 |
|
|
|
|
| Total Assets |
$3,250,640 |
$2,391,977 |
$2,235,603 |
| Total Liabilities |
$100,591 |
$120,882 |
$179,183 |
| Net Assets |
$3,150,049 |
$2,271,095 |
$2,056,420 |
|