| |
05/31/19 |
05/31/20 |
05/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,733,547 |
$2,582,999 |
$3,473,652 |
| Noncash Donations |
$627,547 |
$603,357 |
$603,357 |
| Other Revenue |
$4,424 |
$-173,026 |
$202,342 |
| Total Revenue |
$3,365,518 |
$3,013,330 |
$4,279,351 |
| Expenses |
|
|
|
| Program |
$2,292,105 |
$2,817,032 |
$3,545,214 |
| Administrative |
$283,397 |
$272,906 |
$385,450 |
| Fundraising |
$117,037 |
$113,526 |
$128,863 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,692,539 |
$3,203,464 |
$4,059,527 |
|
|
|
|
Excess (or Deficit)
for the Year |
$672,979 |
$-190,134 |
$219,824 |
|
Other
|
$-100,000 |
$0 |
$0 |
Total Change
in Net Assets
|
$572,979 |
$-190,134 |
$219,824 |
|
|
|
|
| Total Assets |
$2,171,179 |
$2,138,229 |
$2,313,726 |
| Total Liabilities |
$137,374 |
$294,558 |
$250,231 |
| Net Assets |
$2,033,805 |
$1,843,671 |
$2,063,495 |
|