| |
N/A |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$2,741,483 |
$2,910,765 |
| Noncash Donations |
$0 |
$126,372 |
$199,924 |
| Other Revenue |
$0 |
$7,600,644 |
$7,967,093 |
| Total Revenue |
$0 |
$10,468,499 |
$11,077,782 |
| Expenses |
|
|
|
| Program |
$0 |
$7,236,906 |
$7,539,556 |
| Administrative |
$0 |
$1,414,820 |
$1,572,652 |
| Fundraising |
$0 |
$321,982 |
$344,190 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$8,973,708 |
$9,456,398 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$1,494,791 |
$1,621,384 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$1,494,791 |
$1,621,384 |
|
|
|
|
| Total Assets |
$0 |
$23,769,556 |
$25,778,801 |
| Total Liabilities |
$0 |
$974,378 |
$1,362,239 |
| Net Assets |
$0 |
$22,795,178 |
$24,416,562 |
|