| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,876,538 |
$1,500,295 |
$1,398,147 |
| Noncash Donations |
$513,799 |
$877,224 |
$951,021 |
| Other Revenue |
$111,826 |
$197,704 |
$697,086 |
| Total Revenue |
$2,502,163 |
$2,575,223 |
$3,046,254 |
| Expenses |
|
|
|
| Program |
$1,098,635 |
$1,314,736 |
$1,897,911 |
| Administrative |
$297,794 |
$277,119 |
$317,202 |
| Fundraising |
$109,425 |
$100,753 |
$79,026 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,505,854 |
$1,692,608 |
$2,294,139 |
|
|
|
|
Excess (or Deficit)
for the Year |
$996,309 |
$882,615 |
$752,115 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$996,309 |
$882,615 |
$752,115 |
|
|
|
|
| Total Assets |
$2,073,778 |
$3,005,867 |
$4,479,529 |
| Total Liabilities |
$183,948 |
$233,422 |
$954,969 |
| Net Assets |
$1,889,830 |
$2,772,445 |
$3,524,560 |
|