| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$73,959,143 |
$59,566,641 |
$53,194,377 |
| Noncash Donations |
$10,285,608 |
$7,258,972 |
$6,457,127 |
| Other Revenue |
$4,978,957 |
$-7,173,987 |
$3,323,061 |
| Total Revenue |
$89,223,708 |
$59,651,626 |
$62,974,565 |
| Expenses |
|
|
|
| Program |
$66,628,414 |
$65,570,952 |
$54,892,712 |
| Administrative |
$10,858,836 |
$11,820,199 |
$10,011,345 |
| Fundraising |
$209,164 |
$39,369 |
$3,810 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$77,696,414 |
$77,430,520 |
$64,907,867 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,527,294 |
$-17,778,894 |
$-1,933,302 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$11,527,294 |
$-17,778,894 |
$-1,933,302 |
|
|
|
|
| Total Assets |
$244,263,448 |
$232,616,555 |
$224,543,231 |
| Total Liabilities |
$28,651,646 |
$34,783,647 |
$28,643,625 |
| Net Assets |
$215,611,802 |
$197,832,908 |
$195,899,606 |
|