| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$44,324 |
$29,484 |
$70,999 |
| Noncash Donations |
$7,000 |
$3,100 |
$1,940 |
| Other Revenue |
$777,971 |
$1,075,067 |
$1,376,919 |
| Total Revenue |
$829,295 |
$1,107,651 |
$1,449,858 |
| Expenses |
|
|
|
| Program |
$686,931 |
$889,956 |
$1,043,038 |
| Administrative |
$108,938 |
$130,820 |
$150,712 |
| Fundraising |
$7,278 |
$7,728 |
$9,231 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$803,147 |
$1,028,504 |
$1,202,981 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,148 |
$79,147 |
$246,877 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,148 |
$79,147 |
$246,877 |
|
|
|
|
| Total Assets |
$458,082 |
$569,602 |
$850,660 |
| Total Liabilities |
$77,851 |
$110,224 |
$144,405 |
| Net Assets |
$380,231 |
$459,378 |
$706,255 |
|