| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$18,724,296 |
$19,621,765 |
$21,664,899 |
| Noncash Donations |
$0 |
$0 |
$3,275,000 |
| Other Revenue |
$8,884,807 |
$9,595,336 |
$9,744,611 |
| Total Revenue |
$27,609,103 |
$29,217,101 |
$34,684,510 |
| Expenses |
|
|
|
| Program |
$23,428,091 |
$22,416,732 |
$23,294,300 |
| Administrative |
$1,641,672 |
$2,016,267 |
$2,320,003 |
| Fundraising |
$2,293,274 |
$2,307,803 |
$2,374,522 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$27,363,037 |
$26,740,802 |
$27,988,825 |
|
|
|
|
Excess (or Deficit)
for the Year |
$246,066 |
$2,476,299 |
$6,695,685 |
|
Other
|
$56,450 |
$804,800 |
$-414,365 |
Total Change
in Net Assets
|
$302,516 |
$3,281,099 |
$6,281,320 |
|
|
|
|
| Total Assets |
$47,591,846 |
$50,445,661 |
$59,727,786 |
| Total Liabilities |
$22,161,574 |
$21,734,290 |
$24,735,095 |
| Net Assets |
$25,430,272 |
$28,711,371 |
$34,992,691 |
|