| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$11,304,520 |
$11,713,204 |
$11,698,320 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,085,947 |
$2,320,520 |
$2,868,005 |
| Total Revenue |
$13,390,467 |
$14,033,724 |
$14,566,325 |
| Expenses |
|
|
|
| Program |
$9,924,181 |
$11,059,289 |
$10,548,890 |
| Administrative |
$1,819,127 |
$1,863,806 |
$1,947,635 |
| Fundraising |
$73,888 |
$76,192 |
$52,590 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,817,196 |
$12,999,287 |
$12,549,115 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,573,271 |
$1,034,437 |
$2,017,210 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,573,271 |
$1,034,437 |
$2,017,210 |
|
|
|
|
| Total Assets |
$45,248,706 |
$45,744,337 |
$46,339,184 |
| Total Liabilities |
$16,145,117 |
$15,606,311 |
$14,183,948 |
| Net Assets |
$29,103,589 |
$30,138,026 |
$32,155,236 |
|