| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$17,573,222 |
$20,591,273 |
$20,604,876 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,190,203 |
$1,267,811 |
$2,341,338 |
| Total Revenue |
$18,763,425 |
$21,859,084 |
$22,946,214 |
| Expenses |
|
|
|
| Program |
$16,267,278 |
$19,386,128 |
$19,216,569 |
| Administrative |
$2,255,128 |
$2,445,555 |
$2,582,179 |
| Fundraising |
$30,884 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,553,290 |
$21,831,683 |
$21,798,748 |
|
|
|
|
Excess (or Deficit)
for the Year |
$210,135 |
$27,401 |
$1,147,466 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$210,135 |
$27,401 |
$1,147,466 |
|
|
|
|
| Total Assets |
$83,817,867 |
$83,460,040 |
$79,337,665 |
| Total Liabilities |
$26,302,053 |
$25,916,825 |
$20,646,984 |
| Net Assets |
$57,515,814 |
$57,543,215 |
$58,690,681 |
|