| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$800,920 |
$871,826 |
$854,694 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$161,499 |
$187,279 |
$167,967 |
| Total Revenue |
$962,419 |
$1,059,105 |
$1,022,661 |
| Expenses |
|
|
|
| Program |
$655,164 |
$662,266 |
$731,670 |
| Administrative |
$264,362 |
$284,529 |
$332,469 |
| Fundraising |
$46,514 |
$47,763 |
$52,697 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$966,040 |
$994,558 |
$1,116,836 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,621 |
$64,547 |
$-94,175 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,621 |
$64,547 |
$-94,175 |
|
|
|
|
| Total Assets |
$336,488 |
$471,842 |
$362,448 |
| Total Liabilities |
$86,904 |
$157,711 |
$142,492 |
| Net Assets |
$249,584 |
$314,131 |
$219,956 |
|