| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,924,917 |
$4,541,005 |
$7,254,941 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,382,901 |
$2,414,399 |
$1,794,642 |
| Total Revenue |
$5,307,818 |
$6,955,404 |
$9,049,583 |
| Expenses |
|
|
|
| Program |
$3,843,044 |
$4,448,565 |
$4,605,631 |
| Administrative |
$488,554 |
$509,231 |
$737,274 |
| Fundraising |
$263,017 |
$372,721 |
$356,426 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,594,615 |
$5,330,517 |
$5,699,331 |
|
|
|
|
Excess (or Deficit)
for the Year |
$713,203 |
$1,624,887 |
$3,350,252 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$713,203 |
$1,624,887 |
$3,350,252 |
|
|
|
|
| Total Assets |
$16,328,160 |
$17,698,185 |
$21,441,749 |
| Total Liabilities |
$1,073,000 |
$907,105 |
$1,300,417 |
| Net Assets |
$15,255,160 |
$16,791,080 |
$20,141,332 |
|