Statement of Activities

Summary Statement of Changes in Net Assets
Years Ended May 31, 2020 & 2021
May 31, 2020 May 31, 2021
Total Operating Revenues $   791,730 $   920,541
Total Operating Expenses (775,781) (862,891)
Non Operating Activities
Return on Long-Term Investments
87,912 472,497
Distributions from Long-Term Investments
(73,183) (71,362)
Endowment Earnings & Distributions Re-Invested
3,020 3,117
Change in Value of Split-Interest Agreement
1,271 7,347
Gifts for Endowment, Annuity & Living Trusts
31,147 37,650
Gifts & Grants for Plant Improvements
82,589 19,228
Other
(6,263) (1,992)
Total Non-Operating Activities    126,493    466,485
Change in Total Net Assets
$   142,442
$   524,135