| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,925,581 |
$4,211,083 |
$13,912,908 |
| Noncash Donations |
$1,603,594 |
$1,637,639 |
$1,928,004 |
| Other Revenue |
$10,480,265 |
$13,337,217 |
$15,044,764 |
| Total Revenue |
$14,009,440 |
$19,185,939 |
$30,885,676 |
| Expenses |
|
|
|
| Program |
$10,480,438 |
$13,751,802 |
$15,084,785 |
| Administrative |
$606,331 |
$620,368 |
$923,038 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,086,769 |
$14,372,170 |
$16,007,823 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,922,671 |
$4,813,769 |
$14,877,853 |
|
Other
|
$0 |
$0 |
$432,527 |
Total Change
in Net Assets
|
$2,922,671 |
$4,813,769 |
$15,310,380 |
|
|
|
|
| Total Assets |
$7,796,273 |
$14,225,589 |
$28,652,878 |
| Total Liabilities |
$1,263,530 |
$2,879,077 |
$1,995,986 |
| Net Assets |
$6,532,743 |
$11,346,512 |
$26,656,892 |
|