| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,215,436 |
$8,468,801 |
$10,658,752 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-431,000 |
$2,372,205 |
$1,241,754 |
| Total Revenue |
$8,784,436 |
$10,841,006 |
$11,900,506 |
| Expenses |
|
|
|
| Program |
$8,178,749 |
$8,237,007 |
$7,858,142 |
| Administrative |
$1,958,686 |
$2,093,454 |
$1,867,542 |
| Fundraising |
$482,155 |
$497,672 |
$483,828 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,619,590 |
$10,828,133 |
$10,209,512 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,835,154 |
$12,873 |
$1,690,994 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,835,154 |
$12,873 |
$1,690,994 |
|
|
|
|
| Total Assets |
$8,582,717 |
$8,595,941 |
$10,230,013 |
| Total Liabilities |
$211,754 |
$212,105 |
$155,183 |
| Net Assets |
$8,370,963 |
$8,383,836 |
$10,074,830 |
|