| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$4,250,974 |
$4,567,870 |
$4,830,842 |
| Noncash Donations |
$1,669,570 |
$1,809,757 |
$1,158,232 |
| Other Revenue |
$13,660 |
$28,395 |
$120,148 |
| Total Revenue |
$5,934,204 |
$6,406,022 |
$6,109,222 |
| Expenses |
|
|
|
| Program |
$4,769,273 |
$5,152,435 |
$4,292,665 |
| Administrative |
$549,136 |
$851,861 |
$971,262 |
| Fundraising |
$241,592 |
$360,305 |
$415,341 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,560,001 |
$6,364,601 |
$5,679,268 |
|
|
|
|
Excess (or Deficit)
for the Year |
$374,203 |
$41,421 |
$429,954 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$374,203 |
$41,421 |
$429,954 |
|
|
|
|
| Total Assets |
$2,606,340 |
$2,637,798 |
$3,086,889 |
| Total Liabilities |
$100,891 |
$90,928 |
$110,065 |
| Net Assets |
$2,505,449 |
$2,546,870 |
$2,976,824 |
|