| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,664,670 |
$1,942,113 |
$2,458,921 |
| Noncash Donations |
$26,396 |
$119,686 |
$59,894 |
| Other Revenue |
$158,985 |
$204,357 |
$5,849 |
| Total Revenue |
$1,850,051 |
$2,266,156 |
$2,524,664 |
| Expenses |
|
|
|
| Program |
$1,195,689 |
$1,611,386 |
$1,740,659 |
| Administrative |
$112,171 |
$160,852 |
$135,261 |
| Fundraising |
$81,345 |
$69,200 |
$106,099 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,389,205 |
$1,841,438 |
$1,982,019 |
|
|
|
|
Excess (or Deficit)
for the Year |
$460,846 |
$424,718 |
$542,645 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$460,846 |
$424,718 |
$542,645 |
|
|
|
|
| Total Assets |
$1,328,642 |
$1,765,478 |
$2,324,477 |
| Total Liabilities |
$37,389 |
$49,507 |
$65,861 |
| Net Assets |
$1,291,253 |
$1,715,971 |
$2,258,616 |
|