| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$604,722 |
$636,529 |
$1,057,429 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,895 |
$8,913 |
$6,288 |
| Total Revenue |
$611,617 |
$645,442 |
$1,063,717 |
| Expenses |
|
|
|
| Program |
$486,170 |
$615,877 |
$902,781 |
| Administrative |
$44,850 |
$45,910 |
$53,358 |
| Fundraising |
$30,206 |
$33,953 |
$27,837 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$561,226 |
$695,740 |
$983,976 |
|
|
|
|
Excess (or Deficit)
for the Year |
$50,391 |
$-50,298 |
$79,741 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$50,391 |
$-50,298 |
$79,741 |
|
|
|
|
| Total Assets |
$615,504 |
$565,948 |
$645,656 |
| Total Liabilities |
$7,102 |
$7,844 |
$7,811 |
| Net Assets |
$608,402 |
$558,104 |
$637,845 |
|