| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$3,167,486 |
$3,737,501 |
$3,986,496 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$183,858 |
$377,342 |
$451,935 |
| Total Revenue |
$3,351,344 |
$4,114,843 |
$4,438,431 |
| Expenses |
|
|
|
| Program |
$2,982,525 |
$3,205,266 |
$3,161,605 |
| Administrative |
$571,793 |
$642,377 |
$611,757 |
| Fundraising |
$11,156 |
$12,491 |
$12,070 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,565,474 |
$3,860,134 |
$3,785,432 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-214,130 |
$254,709 |
$652,999 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-214,130 |
$254,709 |
$652,999 |
|
|
|
|
| Total Assets |
$7,239,291 |
$6,945,846 |
$7,547,405 |
| Total Liabilities |
$6,387,744 |
$5,839,590 |
$5,788,150 |
| Net Assets |
$851,547 |
$1,106,256 |
$1,759,255 |
|