| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$23,482,184 |
$21,552,825 |
$25,189,662 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,936,269 |
$7,024,322 |
$9,020,239 |
| Total Revenue |
$30,418,453 |
$28,577,147 |
$34,209,901 |
| Expenses |
|
|
|
| Program |
$20,388,607 |
$21,988,384 |
$22,197,043 |
| Administrative |
$2,948,893 |
$3,446,723 |
$3,710,642 |
| Fundraising |
$3,121,244 |
$3,095,113 |
$3,128,817 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,458,744 |
$28,530,220 |
$29,036,502 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,959,709 |
$46,927 |
$5,173,399 |
|
Other
|
$6,904,074 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,863,783 |
$46,927 |
$5,173,399 |
|
|
|
|
| Total Assets |
$46,203,410 |
$45,332,234 |
$49,446,719 |
| Total Liabilities |
$9,639,104 |
$8,721,001 |
$7,662,087 |
| Net Assets |
$36,564,306 |
$36,611,233 |
$41,784,632 |
|