| |
05/31/18 |
05/31/19 |
05/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$335,860 |
$315,210 |
$307,776 |
| Noncash Donations |
$0 |
$6,710 |
$0 |
| Other Revenue |
$-536 |
$-137 |
$0 |
| Total Revenue |
$335,324 |
$321,783 |
$307,776 |
| Expenses |
|
|
|
| Program |
$263,578 |
$278,978 |
$283,433 |
| Administrative |
$27,664 |
$26,595 |
$23,326 |
| Fundraising |
$2,282 |
$7,356 |
$3,707 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$293,524 |
$312,929 |
$310,466 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,800 |
$8,854 |
$-2,690 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,800 |
$8,854 |
$-2,690 |
|
|
|
|
| Total Assets |
$108,298 |
$117,487 |
$114,792 |
| Total Liabilities |
$1,207 |
$1,542 |
$1,537 |
| Net Assets |
$107,091 |
$115,945 |
$113,255 |
|