| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$3,876,074 |
$4,250,974 |
$4,567,870 |
| Noncash Donations |
$1,418,364 |
$1,669,570 |
$1,809,757 |
| Other Revenue |
$-3,655 |
$13,660 |
$28,395 |
| Total Revenue |
$5,290,783 |
$5,934,204 |
$6,406,022 |
| Expenses |
|
|
|
| Program |
$5,102,971 |
$4,769,273 |
$5,152,435 |
| Administrative |
$454,793 |
$549,136 |
$851,861 |
| Fundraising |
$288,264 |
$241,592 |
$360,305 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,846,028 |
$5,560,001 |
$6,364,601 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-555,245 |
$374,203 |
$41,421 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-555,245 |
$374,203 |
$41,421 |
|
|
|
|
| Total Assets |
$2,208,024 |
$2,606,340 |
$2,637,798 |
| Total Liabilities |
$76,778 |
$100,891 |
$90,928 |
| Net Assets |
$2,131,246 |
$2,505,449 |
$2,546,870 |
|