| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,623,772 |
$3,515,990 |
$4,154,241 |
| Noncash Donations |
$1,700,003 |
$0 |
$0 |
| Other Revenue |
$1,865,855 |
$2,838,734 |
$2,631,229 |
| Total Revenue |
$9,189,630 |
$6,354,724 |
$6,785,470 |
| Expenses |
|
|
|
| Program |
$4,994,414 |
$5,293,369 |
$5,455,028 |
| Administrative |
$421,141 |
$432,187 |
$440,171 |
| Fundraising |
$346,983 |
$420,962 |
$402,640 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,762,538 |
$6,146,518 |
$6,297,839 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,427,092 |
$208,206 |
$487,631 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,427,092 |
$208,206 |
$487,631 |
|
|
|
|
| Total Assets |
$22,544,775 |
$23,097,821 |
$23,240,448 |
| Total Liabilities |
$1,410,753 |
$1,755,593 |
$1,410,589 |
| Net Assets |
$21,134,022 |
$21,342,228 |
$21,829,859 |
|