| |
11/30/22 |
11/30/23 |
11/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,858,079 |
$5,142,994 |
$5,344,797 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24,028,275 |
$29,912,006 |
$30,465,922 |
| Total Revenue |
$28,886,354 |
$35,055,000 |
$35,810,719 |
| Expenses |
|
|
|
| Program |
$23,753,456 |
$26,013,778 |
$27,762,868 |
| Administrative |
$4,497,315 |
$4,356,304 |
$5,252,221 |
| Fundraising |
$1,348,524 |
$1,361,466 |
$1,496,752 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$29,599,295 |
$31,731,548 |
$34,511,841 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-712,941 |
$3,323,452 |
$1,298,878 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-712,941 |
$3,323,452 |
$1,298,878 |
|
|
|
|
| Total Assets |
$56,038,445 |
$57,254,573 |
$58,824,401 |
| Total Liabilities |
$6,744,925 |
$4,637,601 |
$4,908,551 |
| Net Assets |
$49,293,520 |
$52,616,972 |
$53,915,850 |
|