| |
05/31/19 |
05/31/20 |
05/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$304,596 |
$468,344 |
$329,921 |
| Noncash Donations |
$5,417 |
$36,592 |
$0 |
| Other Revenue |
$35,154 |
$-60,292 |
$-33,206 |
| Total Revenue |
$345,167 |
$444,644 |
$296,715 |
| Expenses |
|
|
|
| Program |
$327,577 |
$215,639 |
$230,003 |
| Administrative |
$105,067 |
$81,848 |
$94,825 |
| Fundraising |
$56,329 |
$42,457 |
$40,957 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$488,973 |
$339,944 |
$365,785 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-143,806 |
$104,700 |
$-69,070 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-143,806 |
$104,700 |
$-69,070 |
|
|
|
|
| Total Assets |
$361,790 |
$454,344 |
$384,887 |
| Total Liabilities |
$84,661 |
$72,515 |
$72,128 |
| Net Assets |
$277,129 |
$381,829 |
$312,759 |
|