| |
05/31/17 |
05/31/18 |
05/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$5,899,520 |
$9,480,293 |
$6,639,789 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$778,328 |
$1,459,964 |
$1,211,032 |
| Total Revenue |
$6,677,848 |
$10,940,257 |
$7,850,821 |
| Expenses |
|
|
|
| Program |
$4,331,347 |
$5,169,566 |
$4,939,193 |
| Administrative |
$883,062 |
$1,033,437 |
$1,003,211 |
| Fundraising |
$195,857 |
$207,699 |
$233,155 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,410,266 |
$6,410,702 |
$6,175,559 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,267,582 |
$4,529,555 |
$1,675,262 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,267,582 |
$4,529,555 |
$1,675,262 |
|
|
|
|
| Total Assets |
$15,114,382 |
$16,970,478 |
$16,032,929 |
| Total Liabilities |
$11,336,612 |
$8,663,153 |
$6,050,342 |
| Net Assets |
$3,777,770 |
$8,307,325 |
$9,982,587 |
|