| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$41,078,192 |
$41,133,582 |
$40,391,693 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,511,771 |
$4,545,741 |
$6,375,336 |
| Total Revenue |
$44,589,963 |
$45,679,323 |
$46,767,029 |
| Expenses |
|
|
|
| Program |
$38,220,844 |
$36,168,364 |
$31,454,344 |
| Administrative |
$3,588,408 |
$4,247,388 |
$4,579,285 |
| Fundraising |
$3,140,711 |
$3,040,085 |
$2,765,081 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$44,949,963 |
$43,455,837 |
$38,798,710 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-360,000 |
$2,223,486 |
$7,968,319 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-360,000 |
$2,223,486 |
$7,968,319 |
|
|
|
|
| Total Assets |
$41,135,721 |
$45,537,376 |
$54,834,531 |
| Total Liabilities |
$8,289,692 |
$10,467,861 |
$11,796,697 |
| Net Assets |
$32,846,029 |
$35,069,515 |
$43,037,834 |
|