| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$55,231,380 |
$57,285,378 |
$57,351,785 |
| Noncash Donations |
$139,772 |
$292,541 |
$71,100 |
| Other Revenue |
$1,669,056 |
$738,777 |
$1,654,362 |
| Total Revenue |
$57,040,208 |
$58,316,696 |
$59,077,247 |
| Expenses |
|
|
|
| Program |
$44,526,287 |
$50,924,197 |
$51,415,644 |
| Administrative |
$6,523,076 |
$6,793,980 |
$6,404,151 |
| Fundraising |
$2,565,101 |
$2,455,654 |
$2,856,266 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$53,614,464 |
$60,173,831 |
$60,676,061 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,425,744 |
$-1,857,135 |
$-1,598,814 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,425,744 |
$-1,857,135 |
$-1,598,814 |
|
|
|
|
| Total Assets |
$55,748,757 |
$54,404,738 |
$52,352,132 |
| Total Liabilities |
$3,155,865 |
$3,668,981 |
$3,215,189 |
| Net Assets |
$52,592,892 |
$50,735,757 |
$49,136,943 |
|