| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,276,925 |
$11,723,113 |
$10,092,858 |
| Noncash Donations |
$14,895 |
$2,756,065 |
$1,465,294 |
| Other Revenue |
$283,920 |
$409,987 |
$623,163 |
| Total Revenue |
$12,575,740 |
$14,889,165 |
$12,181,315 |
| Expenses |
|
|
|
| Program |
$9,515,112 |
$10,167,068 |
$9,564,503 |
| Administrative |
$1,537,759 |
$1,570,298 |
$1,530,151 |
| Fundraising |
$562,269 |
$537,260 |
$424,059 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,615,140 |
$12,274,626 |
$11,518,713 |
|
|
|
|
Excess (or Deficit)
for the Year |
$960,600 |
$2,614,539 |
$662,602 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$960,600 |
$2,614,539 |
$662,602 |
|
|
|
|
| Total Assets |
$9,762,190 |
$12,947,631 |
$13,345,144 |
| Total Liabilities |
$364,133 |
$935,035 |
$669,946 |
| Net Assets |
$9,398,057 |
$12,012,596 |
$12,675,198 |
|