| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$24,246,253 |
$17,648,902 |
$29,046,215 |
| Noncash Donations |
$4,175,352 |
$3,444,012 |
$3,557,167 |
| Other Revenue |
$4,439,444 |
$4,887,695 |
$171,474 |
| Total Revenue |
$32,861,049 |
$25,980,609 |
$32,774,856 |
| Expenses |
|
|
|
| Program |
$19,659,022 |
$21,155,011 |
$27,421,076 |
| Administrative |
$1,024,207 |
$1,423,221 |
$1,768,228 |
| Fundraising |
$1,722,777 |
$1,705,384 |
$1,987,137 |
| Other |
$309,654 |
$0 |
$0 |
| Total Expenses |
$22,715,660 |
$24,283,616 |
$31,176,441 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,145,389 |
$1,696,993 |
$1,598,415 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,145,389 |
$1,696,993 |
$1,598,415 |
|
|
|
|
| Total Assets |
$21,400,546 |
$23,459,423 |
$26,275,899 |
| Total Liabilities |
$890,931 |
$1,252,815 |
$2,470,876 |
| Net Assets |
$20,509,615 |
$22,206,608 |
$23,805,023 |
|