| |
05/31/21 |
05/31/22 |
05/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$326,742 |
$1,925,581 |
$4,211,083 |
| Noncash Donations |
$1,514,247 |
$1,603,594 |
$1,637,639 |
| Other Revenue |
$8,987,640 |
$10,480,265 |
$13,337,217 |
| Total Revenue |
$10,828,629 |
$14,009,440 |
$19,185,939 |
| Expenses |
|
|
|
| Program |
$9,115,810 |
$10,480,438 |
$13,751,802 |
| Administrative |
$430,569 |
$606,331 |
$620,368 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,546,379 |
$11,086,769 |
$14,372,170 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,282,250 |
$2,922,671 |
$4,813,769 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,282,250 |
$2,922,671 |
$4,813,769 |
|
|
|
|
| Total Assets |
$4,619,487 |
$7,796,273 |
$14,225,589 |
| Total Liabilities |
$1,009,415 |
$1,263,530 |
$2,879,077 |
| Net Assets |
$3,610,072 |
$6,532,743 |
$11,346,512 |
|