|
12/31/17 |
12/31/18 |
12/31/19 |
Revenue |
|
|
|
Cash Donations |
$11,523,634 |
$11,927,948 |
$12,240,337 |
Noncash Donations |
$0 |
$151,072 |
$150,688 |
Other Revenue |
$514,987 |
$525,698 |
$595,575 |
Total Revenue |
$12,038,621 |
$12,604,718 |
$12,986,600 |
Expenses |
|
|
|
Program |
$9,642,503 |
$9,288,968 |
$10,268,924 |
Administrative |
$1,860,119 |
$1,393,550 |
$1,627,959 |
Fundraising |
$0 |
$474,033 |
$11,644 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$11,502,622 |
$11,156,551 |
$11,908,527 |
|
|
|
|
Excess (or Deficit) for the Year |
$535,999 |
$1,448,167 |
$1,078,073 |
Other
|
$79,123 |
$80,771 |
$0 |
Total Change
in Net Assets
|
$615,122 |
$1,528,938 |
$1,078,073 |
|
|
|
|
Total Assets |
$21,404,963 |
$20,789,912 |
$23,919,504 |
Total Liabilities |
$10,214,801 |
$7,410,126 |
$8,169,733 |
Net Assets |
$11,190,162 |
$13,379,786 |
$15,749,771 |
|