|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$20,591,273 |
$20,604,876 |
$22,670,818 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$1,267,811 |
$2,341,338 |
$2,539,587 |
Total Revenue |
$21,859,084 |
$22,946,214 |
$25,210,405 |
Expenses |
|
|
|
Program |
$19,386,128 |
$19,216,569 |
$16,409,199 |
Administrative |
$2,445,555 |
$2,582,179 |
$2,674,070 |
Fundraising |
$0 |
$0 |
$0 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$21,831,683 |
$21,798,748 |
$19,083,269 |
|
|
|
|
Excess (or Deficit) for the Year |
$27,401 |
$1,147,466 |
$6,127,136 |
Other
|
$0 |
$-661,732 |
$-766,889 |
Total Change
in Net Assets
|
$27,401 |
$485,734 |
$5,360,247 |
|
|
|
|
Total Assets |
$83,460,040 |
$79,337,665 |
$84,279,156 |
Total Liabilities |
$25,916,825 |
$21,456,076 |
$21,037,320 |
Net Assets |
$57,543,215 |
$57,881,589 |
$63,241,836 |
|