| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$17,404,354 |
$16,978,456 |
$18,207,387 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,264,847 |
$645,408 |
$3,272,687 |
| Total Revenue |
$18,669,201 |
$17,623,864 |
$21,480,074 |
| Expenses |
|
|
|
| Program |
$14,631,393 |
$11,486,571 |
$13,639,996 |
| Administrative |
$2,539,208 |
$2,991,927 |
$3,382,488 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,170,601 |
$14,478,498 |
$17,022,484 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,498,600 |
$3,145,366 |
$4,457,590 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,498,600 |
$3,145,366 |
$4,457,590 |
|
|
|
|
| Total Assets |
$91,098,360 |
$101,406,456 |
$106,340,582 |
| Total Liabilities |
$38,563,411 |
$45,726,141 |
$46,202,677 |
| Net Assets |
$52,534,949 |
$55,680,315 |
$60,137,905 |
|