| |
05/31/23 |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$669,890 |
$642,881 |
$575,073 |
| Noncash Donations |
$550 |
$639 |
$550 |
| Other Revenue |
$697,406 |
$598,388 |
$616,596 |
| Total Revenue |
$1,367,846 |
$1,241,908 |
$1,192,219 |
| Expenses |
|
|
|
| Program |
$738,165 |
$755,962 |
$789,256 |
| Administrative |
$442,236 |
$462,493 |
$471,385 |
| Fundraising |
$10,703 |
$10,043 |
$12,905 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,191,104 |
$1,228,498 |
$1,273,546 |
|
|
|
|
Excess (or Deficit)
for the Year |
$176,742 |
$13,410 |
$-81,327 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$176,742 |
$13,410 |
$-81,327 |
|
|
|
|
| Total Assets |
$2,244,099 |
$2,254,831 |
$2,162,405 |
| Total Liabilities |
$194,964 |
$192,286 |
$181,187 |
| Net Assets |
$2,049,135 |
$2,062,545 |
$1,981,218 |
|