| |
11/30/22 |
11/30/23 |
11/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$907,060 |
$2,331,489 |
$3,227,356 |
| Noncash Donations |
$19,050 |
$0 |
$0 |
| Other Revenue |
$2,496,602 |
$3,377,220 |
$4,139,749 |
| Total Revenue |
$3,422,712 |
$5,708,709 |
$7,367,105 |
| Expenses |
|
|
|
| Program |
$2,793,505 |
$2,954,807 |
$3,279,461 |
| Administrative |
$929,412 |
$1,119,692 |
$1,124,694 |
| Fundraising |
$195,206 |
$274,748 |
$337,166 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,918,123 |
$4,349,247 |
$4,741,321 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-495,411 |
$1,359,462 |
$2,625,784 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-495,411 |
$1,359,462 |
$2,625,784 |
|
|
|
|
| Total Assets |
$13,299,782 |
$14,520,032 |
$17,174,606 |
| Total Liabilities |
$836,867 |
$697,655 |
$726,445 |
| Net Assets |
$12,462,915 |
$13,822,377 |
$16,448,161 |
|