| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,822,771 |
$1,627,745 |
$1,745,692 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,883,660 |
$1,818,619 |
$2,028,432 |
| Total Revenue |
$3,706,431 |
$3,446,364 |
$3,774,124 |
| Expenses |
|
|
|
| Program |
$2,828,673 |
$3,024,616 |
$3,193,833 |
| Administrative |
$550,421 |
$617,200 |
$517,697 |
| Fundraising |
$216,520 |
$277,287 |
$331,109 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,595,614 |
$3,919,103 |
$4,042,639 |
|
|
|
|
Excess (or Deficit)
for the Year |
$110,817 |
$-472,739 |
$-268,515 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$110,817 |
$-472,739 |
$-268,515 |
|
|
|
|
| Total Assets |
$7,589,446 |
$6,822,360 |
$7,015,256 |
| Total Liabilities |
$1,770,531 |
$1,476,184 |
$1,937,595 |
| Net Assets |
$5,818,915 |
$5,346,176 |
$5,077,661 |
|