| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$59,566,641 |
$53,194,377 |
$42,130,003 |
| Noncash Donations |
$7,258,972 |
$6,457,127 |
$4,083,242 |
| Other Revenue |
$-7,173,987 |
$3,323,061 |
$6,798,174 |
| Total Revenue |
$59,651,626 |
$62,974,565 |
$53,011,419 |
| Expenses |
|
|
|
| Program |
$65,570,952 |
$54,892,712 |
$46,858,806 |
| Administrative |
$11,820,199 |
$10,011,345 |
$11,578,480 |
| Fundraising |
$39,369 |
$3,810 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$77,430,520 |
$64,907,867 |
$58,437,286 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,778,894 |
$-1,933,302 |
$-5,425,867 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-17,778,894 |
$-1,933,302 |
$-5,425,867 |
|
|
|
|
| Total Assets |
$232,616,555 |
$224,543,231 |
$217,660,645 |
| Total Liabilities |
$34,783,647 |
$28,643,625 |
$27,186,906 |
| Net Assets |
$197,832,908 |
$195,899,606 |
$190,473,739 |
|