| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,059,672 |
$1,958,981 |
$4,233,925 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,706,604 |
$6,345,907 |
$7,142,536 |
| Total Revenue |
$6,766,276 |
$8,304,888 |
$11,376,461 |
| Expenses |
|
|
|
| Program |
$6,179,407 |
$6,700,754 |
$7,680,106 |
| Administrative |
$148,870 |
$183,555 |
$191,100 |
| Fundraising |
$108,241 |
$116,206 |
$116,105 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,436,518 |
$7,000,515 |
$7,987,311 |
|
|
|
|
Excess (or Deficit)
for the Year |
$329,758 |
$1,304,373 |
$3,389,150 |
|
Other
|
$0 |
$1,937,121 |
$0 |
Total Change
in Net Assets
|
$329,758 |
$3,241,494 |
$3,389,150 |
|
|
|
|
| Total Assets |
$9,343,765 |
$12,877,320 |
$16,418,196 |
| Total Liabilities |
$634,901 |
$926,962 |
$1,078,689 |
| Net Assets |
$8,708,864 |
$11,950,358 |
$15,339,507 |
|