| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,468,801 |
$10,658,752 |
$8,910,272 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,372,205 |
$1,241,754 |
$1,040,039 |
| Total Revenue |
$10,841,006 |
$11,900,506 |
$9,950,311 |
| Expenses |
|
|
|
| Program |
$8,237,007 |
$7,858,142 |
$8,178,120 |
| Administrative |
$2,093,454 |
$1,867,542 |
$1,887,647 |
| Fundraising |
$497,672 |
$483,828 |
$509,620 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,828,133 |
$10,209,512 |
$10,575,387 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,873 |
$1,690,994 |
$-625,076 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,873 |
$1,690,994 |
$-625,076 |
|
|
|
|
| Total Assets |
$8,595,941 |
$10,230,013 |
$9,579,973 |
| Total Liabilities |
$212,105 |
$155,183 |
$130,219 |
| Net Assets |
$8,383,836 |
$10,074,830 |
$9,449,754 |
|