| |
05/31/21 |
05/31/22 |
05/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$11,137,156 |
$12,276,925 |
$11,723,113 |
| Noncash Donations |
$8,700 |
$14,895 |
$2,756,065 |
| Other Revenue |
$638,847 |
$283,920 |
$409,987 |
| Total Revenue |
$11,784,703 |
$12,575,740 |
$14,889,165 |
| Expenses |
|
|
|
| Program |
$8,285,143 |
$9,515,112 |
$10,167,068 |
| Administrative |
$1,282,380 |
$1,537,759 |
$1,570,298 |
| Fundraising |
$666,536 |
$562,269 |
$537,260 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,234,059 |
$11,615,140 |
$12,274,626 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,550,644 |
$960,600 |
$2,614,539 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,550,644 |
$960,600 |
$2,614,539 |
|
|
|
|
| Total Assets |
$8,675,489 |
$9,762,190 |
$12,947,631 |
| Total Liabilities |
$238,032 |
$364,133 |
$935,035 |
| Net Assets |
$8,437,457 |
$9,398,057 |
$12,012,596 |
|