| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$57,285,378 |
$57,351,785 |
$74,711,770 |
| Noncash Donations |
$292,541 |
$71,100 |
$138,249 |
| Other Revenue |
$738,777 |
$1,654,362 |
$2,481,584 |
| Total Revenue |
$58,316,696 |
$59,077,247 |
$77,331,603 |
| Expenses |
|
|
|
| Program |
$50,924,197 |
$51,415,644 |
$50,128,828 |
| Administrative |
$6,793,980 |
$6,404,151 |
$6,816,871 |
| Fundraising |
$2,455,654 |
$2,856,266 |
$3,524,410 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$60,173,831 |
$60,676,061 |
$60,470,109 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,857,135 |
$-1,598,814 |
$16,861,494 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,857,135 |
$-1,598,814 |
$16,861,494 |
|
|
|
|
| Total Assets |
$54,404,738 |
$52,352,132 |
$69,483,672 |
| Total Liabilities |
$3,668,981 |
$3,215,189 |
$3,485,235 |
| Net Assets |
$50,735,757 |
$49,136,943 |
$65,998,437 |
|