| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$53,194,377 |
$42,130,003 |
$36,029,664 |
| Noncash Donations |
$6,457,127 |
$4,083,242 |
$3,151,383 |
| Other Revenue |
$3,323,061 |
$6,798,174 |
$2,091,305 |
| Total Revenue |
$62,974,565 |
$53,011,419 |
$41,272,352 |
| Expenses |
|
|
|
| Program |
$54,892,712 |
$46,858,806 |
$38,138,118 |
| Administrative |
$10,011,345 |
$11,578,480 |
$11,456,543 |
| Fundraising |
$3,810 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$64,907,867 |
$58,437,286 |
$49,594,661 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,933,302 |
$-5,425,867 |
$-8,322,309 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,933,302 |
$-5,425,867 |
$-8,322,309 |
|
|
|
|
| Total Assets |
$224,543,231 |
$217,660,645 |
$205,084,221 |
| Total Liabilities |
$28,643,625 |
$27,186,906 |
$22,932,791 |
| Net Assets |
$195,899,606 |
$190,473,739 |
$182,151,430 |
|