| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$38,110,848 |
$41,337,820 |
$41,078,192 |
| Noncash Donations |
$1,808,755 |
$3,150,036 |
$0 |
| Other Revenue |
$5,063,361 |
$3,006,694 |
$3,511,771 |
| Total Revenue |
$44,982,964 |
$47,494,550 |
$44,589,963 |
| Expenses |
|
|
|
| Program |
$34,921,680 |
$35,066,424 |
$38,220,844 |
| Administrative |
$3,904,709 |
$4,301,790 |
$3,588,408 |
| Fundraising |
$3,140,764 |
$3,313,954 |
$3,140,711 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$41,967,153 |
$42,682,168 |
$44,949,963 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,015,811 |
$4,812,382 |
$-360,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,015,811 |
$4,812,382 |
$-360,000 |
|
|
|
|
| Total Assets |
$37,071,664 |
$41,891,333 |
$41,135,721 |
| Total Liabilities |
$8,678,017 |
$8,685,304 |
$8,289,692 |
| Net Assets |
$28,393,647 |
$33,206,029 |
$32,846,029 |
|