| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$23,409,345 |
$24,444,674 |
$23,830,991 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,358,387 |
$10,870,704 |
$773,463 |
| Total Revenue |
$24,767,732 |
$35,315,378 |
$24,604,454 |
| Expenses |
|
|
|
| Program |
$20,082,758 |
$22,362,428 |
$19,129,878 |
| Administrative |
$3,074,654 |
$2,497,147 |
$1,948,630 |
| Fundraising |
$2,889,010 |
$3,641,535 |
$2,252,630 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,046,422 |
$28,501,110 |
$23,331,138 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,278,690 |
$6,814,268 |
$1,273,316 |
|
Other
|
$-124,151 |
$2,620,932 |
$2,431,491 |
Total Change
in Net Assets
|
$-1,402,841 |
$9,435,200 |
$3,704,807 |
|
|
|
|
| Total Assets |
$39,596,245 |
$41,828,851 |
$48,126,276 |
| Total Liabilities |
$17,861,685 |
$10,659,091 |
$13,251,709 |
| Net Assets |
$21,734,560 |
$31,169,760 |
$34,874,567 |
|