| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$19,694,425 |
$19,527,965 |
$21,350,268 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,316,023 |
$3,327,736 |
$4,360,619 |
| Total Revenue |
$22,010,448 |
$22,855,701 |
$25,710,887 |
| Expenses |
|
|
|
| Program |
$20,643,387 |
$20,982,742 |
$22,083,890 |
| Administrative |
$1,750,084 |
$1,992,159 |
$2,224,010 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,393,471 |
$22,974,901 |
$24,307,900 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-383,023 |
$-119,200 |
$1,402,987 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-383,023 |
$-119,200 |
$1,402,987 |
|
|
|
|
| Total Assets |
$46,868,833 |
$48,881,819 |
$49,737,344 |
| Total Liabilities |
$1,173,332 |
$3,305,518 |
$2,758,056 |
| Net Assets |
$45,695,501 |
$45,576,301 |
$46,979,288 |
|