| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,855,228 |
$13,048,833 |
$14,032,676 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,328,560 |
$3,240,772 |
$3,527,783 |
| Total Revenue |
$16,183,788 |
$16,289,605 |
$17,560,459 |
| Expenses |
|
|
|
| Program |
$13,167,158 |
$12,913,674 |
$14,298,027 |
| Administrative |
$2,758,095 |
$3,024,364 |
$2,446,724 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,925,253 |
$15,938,038 |
$16,744,751 |
|
|
|
|
Excess (or Deficit)
for the Year |
$258,535 |
$351,567 |
$815,708 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$258,535 |
$351,567 |
$815,708 |
|
|
|
|
| Total Assets |
$31,994,968 |
$31,822,418 |
$32,763,150 |
| Total Liabilities |
$727,302 |
$203,185 |
$328,209 |
| Net Assets |
$31,267,666 |
$31,619,233 |
$32,434,941 |
|