| | | May 31, 2023 | May 31, 2024 |
| | | | |
| Total Operating Revenues | $ 964,853 | $ 996,183 |
| Total Operating Expenses | (886,347) | (990,452) |
| | | | |
| Non-Operating Activities: | | |
| | Return on Long-Term Investments | 3,987 | 213,738 |
| | Distributions from Long-Term Investments | (82,001) | (90,771) |
| | Endowment Earnings & Distributions Re-invested | 2,863 | 3,244 |
| | Change in Value of Split-Interest Agreement | (577) | 2,942 |
| | Gifts for Endowment, Annuity & Living Trusts | 49,133 | 31,750 |
| | Gifts & Grants for Plant Improvements | 35,053 | 7,522 |
| | Other | 983 | (1,804) |
| Total Non-Operating Activities | 9,441 | 166,621 |
| | | | |
| Change in Total Net Assets | $ 87,947 | $ 172,352 |
