| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,500,295 |
$1,398,147 |
$769,665 |
| Noncash Donations |
$877,224 |
$951,021 |
$622,365 |
| Other Revenue |
$197,704 |
$697,086 |
$231,326 |
| Total Revenue |
$2,575,223 |
$3,046,254 |
$1,623,356 |
| Expenses |
|
|
|
| Program |
$1,314,736 |
$1,897,911 |
$1,602,972 |
| Administrative |
$277,119 |
$317,202 |
$305,433 |
| Fundraising |
$100,753 |
$79,026 |
$46,188 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,692,608 |
$2,294,139 |
$1,954,593 |
|
|
|
|
Excess (or Deficit)
for the Year |
$882,615 |
$752,115 |
$-331,237 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$882,615 |
$752,115 |
$-331,237 |
|
|
|
|
| Total Assets |
$3,005,867 |
$4,479,529 |
$4,077,776 |
| Total Liabilities |
$233,422 |
$954,969 |
$884,453 |
| Net Assets |
$2,772,445 |
$3,524,560 |
$3,193,323 |
|