| |
05/31/19 |
05/31/20 |
05/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$9,217,793 |
$8,070,095 |
$9,303,964 |
| Noncash Donations |
$141,488 |
$193,464 |
$0 |
| Other Revenue |
$450,162 |
$270,249 |
$194,844 |
| Total Revenue |
$9,809,443 |
$8,533,808 |
$9,498,808 |
| Expenses |
|
|
|
| Program |
$8,854,867 |
$6,268,217 |
$6,957,204 |
| Administrative |
$1,264,082 |
$1,050,323 |
$961,000 |
| Fundraising |
$66,094 |
$179,108 |
$68,772 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,185,043 |
$7,497,648 |
$7,986,976 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-375,600 |
$1,036,160 |
$1,511,832 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-375,600 |
$1,036,160 |
$1,511,832 |
|
|
|
|
| Total Assets |
$19,316,522 |
$20,709,402 |
$19,135,795 |
| Total Liabilities |
$8,130,460 |
$8,487,180 |
$0 |
| Net Assets |
$11,186,062 |
$12,222,222 |
$19,135,795 |
|