| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,538,964 |
$4,243,843 |
$4,790,761 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$15,863 |
$5,603 |
$73,431 |
| Total Revenue |
$3,554,827 |
$4,249,446 |
$4,864,192 |
| Expenses |
|
|
|
| Program |
$2,447,436 |
$2,754,392 |
$2,950,540 |
| Administrative |
$588,309 |
$623,304 |
$495,426 |
| Fundraising |
$847,144 |
$960,816 |
$1,205,204 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,882,889 |
$4,338,512 |
$4,651,170 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-328,062 |
$-89,066 |
$213,022 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-328,062 |
$-89,066 |
$213,022 |
|
|
|
|
| Total Assets |
$1,018,554 |
$1,259,784 |
$1,328,904 |
| Total Liabilities |
$162,361 |
$492,657 |
$348,755 |
| Net Assets |
$856,193 |
$767,127 |
$980,149 |
|