| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,243,843 |
$4,790,761 |
$4,531,142 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,603 |
$73,431 |
$676,758 |
| Total Revenue |
$4,249,446 |
$4,864,192 |
$5,207,900 |
| Expenses |
|
|
|
| Program |
$2,754,392 |
$2,896,580 |
$3,319,495 |
| Administrative |
$623,304 |
$549,386 |
$729,867 |
| Fundraising |
$960,816 |
$1,205,204 |
$1,172,074 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,338,512 |
$4,651,170 |
$5,221,436 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-89,066 |
$213,022 |
$-13,536 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-89,066 |
$213,022 |
$-13,536 |
|
|
|
|
| Total Assets |
$1,259,784 |
$1,328,904 |
$1,441,187 |
| Total Liabilities |
$492,657 |
$348,755 |
$474,574 |
| Net Assets |
$767,127 |
$980,149 |
$966,613 |
|