| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$11,588,780 |
$9,756,907 |
$8,722,347 |
| Noncash Donations |
$697,831 |
$551,623 |
$465,200 |
| Other Revenue |
$40,640,468 |
$-624,854 |
$1,268,678 |
| Total Revenue |
$52,927,079 |
$9,683,676 |
$10,456,225 |
| Expenses |
|
|
|
| Program |
$46,955,094 |
$18,916,814 |
$6,836,882 |
| Administrative |
$4,565,474 |
$2,661,561 |
$2,136,198 |
| Fundraising |
$781,683 |
$867,650 |
$1,216,809 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$52,302,251 |
$22,446,025 |
$10,189,889 |
|
|
|
|
Excess (or Deficit)
for the Year |
$624,828 |
$-12,762,349 |
$266,336 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$624,828 |
$-12,762,349 |
$266,336 |
|
|
|
|
| Total Assets |
$37,465,541 |
$10,344,159 |
$10,359,258 |
| Total Liabilities |
$17,192,405 |
$2,833,372 |
$2,582,135 |
| Net Assets |
$20,273,136 |
$7,510,787 |
$7,777,123 |
|