| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$535,929 |
$363,411 |
$420,883 |
| Noncash Donations |
$1,800,000 |
$2,211,650 |
$1,574,766 |
| Other Revenue |
$241,504 |
$164,934 |
$211,215 |
| Total Revenue |
$2,577,433 |
$2,739,995 |
$2,206,864 |
| Expenses |
|
|
|
| Program |
$2,330,565 |
$2,799,970 |
$2,191,923 |
| Administrative |
$96,727 |
$118,961 |
$89,266 |
| Fundraising |
$13,517 |
$16,970 |
$9,057 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,440,809 |
$2,935,901 |
$2,290,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$136,624 |
$-195,906 |
$-83,382 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$136,624 |
$-195,906 |
$-83,382 |
|
|
|
|
| Total Assets |
$1,095,662 |
$889,041 |
$794,503 |
| Total Liabilities |
$450,126 |
$439,411 |
$428,255 |
| Net Assets |
$645,536 |
$449,630 |
$366,248 |
|