| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$20,604,876 |
$22,670,818 |
$23,164,547 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,341,338 |
$2,539,587 |
$2,594,743 |
| Total Revenue |
$22,946,214 |
$25,210,405 |
$25,759,290 |
| Expenses |
|
|
|
| Program |
$19,216,569 |
$16,409,199 |
$16,588,108 |
| Administrative |
$2,582,179 |
$2,674,070 |
$2,684,710 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,798,748 |
$19,083,269 |
$19,272,818 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,147,466 |
$6,127,136 |
$6,486,472 |
|
Other
|
$-661,732 |
$-766,889 |
$741,733 |
Total Change
in Net Assets
|
$485,734 |
$5,360,247 |
$7,228,205 |
|
|
|
|
| Total Assets |
$79,337,665 |
$84,279,156 |
$85,396,997 |
| Total Liabilities |
$21,456,076 |
$21,037,320 |
$14,926,956 |
| Net Assets |
$57,881,589 |
$63,241,836 |
$70,470,041 |
|