| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$807,307 |
$4,648,690 |
$1,345,688 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$22,638,270 |
$26,440,909 |
$21,932,731 |
| Total Revenue |
$23,445,577 |
$31,089,599 |
$23,278,419 |
| Expenses |
|
|
|
| Program |
$18,877,422 |
$20,001,740 |
$18,956,908 |
| Administrative |
$2,801,160 |
$2,680,456 |
$2,935,297 |
| Fundraising |
$594,244 |
$789,780 |
$746,223 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,272,826 |
$23,471,976 |
$22,638,428 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,172,751 |
$7,617,623 |
$639,991 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,172,751 |
$7,617,623 |
$639,991 |
|
|
|
|
| Total Assets |
$40,360,127 |
$48,406,353 |
$53,466,596 |
| Total Liabilities |
$2,236,835 |
$2,665,438 |
$7,085,690 |
| Net Assets |
$38,123,292 |
$45,740,915 |
$46,380,906 |
|