| |
05/31/22 |
05/31/23 |
05/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,972,765 |
$4,780,509 |
$9,128,038 |
| Noncash Donations |
$13,804 |
$1,826,130 |
$0 |
| Other Revenue |
$-935,832 |
$2,395,505 |
$12,278,801 |
| Total Revenue |
$6,050,737 |
$9,002,144 |
$21,406,839 |
| Expenses |
|
|
|
| Program |
$6,543,023 |
$7,396,765 |
$7,374,580 |
| Administrative |
$869,364 |
$769,374 |
$825,750 |
| Fundraising |
$662,202 |
$673,838 |
$684,241 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,074,589 |
$8,839,977 |
$8,884,571 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,023,852 |
$162,167 |
$12,522,268 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,023,852 |
$162,167 |
$12,522,268 |
|
|
|
|
| Total Assets |
$72,645,921 |
$72,876,271 |
$85,530,178 |
| Total Liabilities |
$1,428,738 |
$1,496,927 |
$1,448,566 |
| Net Assets |
$71,217,183 |
$71,379,344 |
$84,081,612 |
|