| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,775,155 |
$1,870,876 |
$1,835,062 |
| Noncash Donations |
$0 |
$10,600 |
$0 |
| Other Revenue |
$105,795 |
$436,231 |
$49,724 |
| Total Revenue |
$1,880,950 |
$2,317,707 |
$1,884,786 |
| Expenses |
|
|
|
| Program |
$1,336,781 |
$1,346,300 |
$1,511,939 |
| Administrative |
$363,294 |
$428,452 |
$418,751 |
| Fundraising |
$0 |
$0 |
$252 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,700,075 |
$1,774,752 |
$1,930,942 |
|
|
|
|
Excess (or Deficit)
for the Year |
$180,875 |
$542,955 |
$-46,156 |
|
Other
|
$0 |
$0 |
$123,461 |
Total Change
in Net Assets
|
$180,875 |
$542,955 |
$77,305 |
|
|
|
|
| Total Assets |
$4,879,179 |
$4,985,875 |
$5,160,332 |
| Total Liabilities |
$3,346,694 |
$2,910,435 |
$3,007,589 |
| Net Assets |
$1,532,485 |
$2,075,440 |
$2,152,743 |
|