| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$11,168,828 |
$13,462,593 |
$10,281,652 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,886,698 |
$20,283,239 |
$16,797,267 |
| Total Revenue |
$21,055,526 |
$33,745,832 |
$27,078,919 |
| Expenses |
|
|
|
| Program |
$17,061,242 |
$17,220,923 |
$16,867,210 |
| Administrative |
$5,192,321 |
$5,742,210 |
$5,487,315 |
| Fundraising |
$1,937,693 |
$1,995,172 |
$1,933,728 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,191,256 |
$24,958,305 |
$24,288,253 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,135,730 |
$8,787,527 |
$2,790,666 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,135,730 |
$8,787,527 |
$2,790,666 |
|
|
|
|
| Total Assets |
$122,854,164 |
$131,118,643 |
$134,124,748 |
| Total Liabilities |
$4,653,692 |
$4,130,644 |
$4,346,083 |
| Net Assets |
$118,200,472 |
$126,987,999 |
$129,778,665 |
|