| |
05/31/19 |
05/31/20 |
05/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$6,639,789 |
$7,049,114 |
$6,329,162 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,211,032 |
$1,134,584 |
$1,142,183 |
| Total Revenue |
$7,850,821 |
$8,183,698 |
$7,471,345 |
| Expenses |
|
|
|
| Program |
$4,939,193 |
$5,113,653 |
$5,375,575 |
| Administrative |
$1,003,211 |
$1,142,193 |
$1,337,876 |
| Fundraising |
$233,155 |
$257,255 |
$215,701 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,175,559 |
$6,513,101 |
$6,929,152 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,675,262 |
$1,670,597 |
$542,193 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,675,262 |
$1,670,597 |
$542,193 |
|
|
|
|
| Total Assets |
$16,032,929 |
$15,350,760 |
$19,428,346 |
| Total Liabilities |
$6,050,342 |
$3,697,576 |
$7,232,969 |
| Net Assets |
$9,982,587 |
$11,653,184 |
$12,195,377 |
|