| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$711,904 |
$706,362 |
$441,319 |
| Noncash Donations |
$5,339,521 |
$5,175,758 |
$4,820,208 |
| Other Revenue |
$8,507,405 |
$7,883,559 |
$7,235,806 |
| Total Revenue |
$14,558,830 |
$13,765,679 |
$12,497,333 |
| Expenses |
|
|
|
| Program |
$14,591,564 |
$13,639,802 |
$13,238,531 |
| Administrative |
$563,372 |
$692,515 |
$707,938 |
| Fundraising |
$108,123 |
$121,760 |
$116,789 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,263,059 |
$14,454,077 |
$14,063,258 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-704,229 |
$-688,398 |
$-1,565,925 |
|
Other
|
$0 |
$1,601,966 |
$-160,869 |
Total Change
in Net Assets
|
$-704,229 |
$913,568 |
$-1,726,794 |
|
|
|
|
| Total Assets |
$9,607,998 |
$10,516,255 |
$9,140,377 |
| Total Liabilities |
$670,578 |
$665,267 |
$1,016,183 |
| Net Assets |
$8,937,420 |
$9,850,988 |
$8,124,194 |
|