| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$710,534 |
$1,055,923 |
$2,396,161 |
| Noncash Donations |
$1,200 |
$9,250 |
$70,512 |
| Other Revenue |
$1,766,361 |
$1,690,705 |
$1,795,539 |
| Total Revenue |
$2,478,095 |
$2,755,878 |
$4,262,212 |
| Expenses |
|
|
|
| Program |
$1,890,616 |
$1,953,324 |
$1,899,304 |
| Administrative |
$690,051 |
$780,078 |
$2,337,061 |
| Fundraising |
$7,298 |
$828 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,587,965 |
$2,734,230 |
$4,236,365 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-109,870 |
$21,648 |
$25,847 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-109,870 |
$21,648 |
$25,847 |
|
|
|
|
| Total Assets |
$2,138,637 |
$2,723,321 |
$2,014,021 |
| Total Liabilities |
$622,144 |
$1,185,180 |
$450,033 |
| Net Assets |
$1,516,493 |
$1,538,141 |
$1,563,988 |
|