| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$6,088,618 |
$6,042,543 |
$7,252,824 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,924 |
$17 |
$335,948 |
| Total Revenue |
$6,090,542 |
$6,042,560 |
$7,588,772 |
| Expenses |
|
|
|
| Program |
$4,076,609 |
$3,900,986 |
$4,691,670 |
| Administrative |
$616,346 |
$844,003 |
$871,219 |
| Fundraising |
$325,181 |
$332,033 |
$311,150 |
| Other |
$37,991 |
$28,012 |
$25,763 |
| Total Expenses |
$5,056,127 |
$5,105,034 |
$5,899,802 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,034,415 |
$937,526 |
$1,688,970 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,034,415 |
$937,526 |
$1,688,970 |
|
|
|
|
| Total Assets |
$3,672,924 |
$4,597,239 |
$6,348,868 |
| Total Liabilities |
$1,133,180 |
$1,119,969 |
$1,182,628 |
| Net Assets |
$2,539,744 |
$3,477,270 |
$5,166,240 |
|