| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$19,621,765 |
$21,664,899 |
$27,944,821 |
| Noncash Donations |
$0 |
$3,275,000 |
$47,230 |
| Other Revenue |
$9,595,336 |
$9,744,611 |
$10,762,846 |
| Total Revenue |
$29,217,101 |
$34,684,510 |
$38,754,897 |
| Expenses |
|
|
|
| Program |
$22,416,732 |
$23,294,300 |
$23,822,263 |
| Administrative |
$2,016,267 |
$2,320,003 |
$2,728,798 |
| Fundraising |
$2,307,803 |
$2,374,522 |
$2,819,204 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,740,802 |
$27,988,825 |
$29,370,265 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,476,299 |
$6,695,685 |
$9,384,632 |
|
Other
|
$804,800 |
$-414,365 |
$388,507 |
Total Change
in Net Assets
|
$3,281,099 |
$6,281,320 |
$9,773,139 |
|
|
|
|
| Total Assets |
$50,445,661 |
$59,727,786 |
$71,131,309 |
| Total Liabilities |
$21,734,290 |
$24,735,095 |
$26,365,479 |
| Net Assets |
$28,711,371 |
$34,992,691 |
$44,765,830 |
|