| |
12/31/17 |
03/31/19 |
03/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$16,340,391 |
$19,326,126 |
$16,307,451 |
| Noncash Donations |
$18,587,766 |
$23,247,993 |
$16,695,795 |
| Other Revenue |
$442,930 |
$109,914 |
$-62,523 |
| Total Revenue |
$35,371,087 |
$42,684,033 |
$32,940,723 |
| Expenses |
|
|
|
| Program |
$29,068,553 |
$34,907,681 |
$26,538,465 |
| Administrative |
$4,057,301 |
$5,346,033 |
$2,819,436 |
| Fundraising |
$2,832,949 |
$2,863,481 |
$2,712,746 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$35,958,803 |
$43,117,195 |
$32,070,647 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-587,716 |
$-433,162 |
$870,076 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-587,716 |
$-433,162 |
$870,076 |
|
|
|
|
| Total Assets |
$3,422,630 |
$3,622,358 |
$4,326,128 |
| Total Liabilities |
$1,886,735 |
$2,519,625 |
$2,353,319 |
| Net Assets |
$1,535,895 |
$1,102,733 |
$1,972,809 |
|