| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,203,124 |
$1,305,514 |
$1,213,781 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$945 |
$2,017 |
$4,263 |
| Total Revenue |
$1,204,069 |
$1,307,531 |
$1,218,044 |
| Expenses |
|
|
|
| Program |
$1,001,753 |
$881,942 |
$798,139 |
| Administrative |
$218,818 |
$194,014 |
$166,573 |
| Fundraising |
$108,313 |
$96,317 |
$70,715 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,328,884 |
$1,172,273 |
$1,035,427 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-124,815 |
$135,258 |
$182,617 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-124,815 |
$135,258 |
$182,617 |
|
|
|
|
| Total Assets |
$237,252 |
$382,809 |
$569,615 |
| Total Liabilities |
$5,406 |
$15,705 |
$19,894 |
| Net Assets |
$231,846 |
$367,104 |
$549,721 |
|