| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,997,280 |
$4,127,062 |
$3,635,116 |
| Noncash Donations |
$87,894 |
$55,385 |
$116,250 |
| Other Revenue |
$0 |
$886 |
$68,145 |
| Total Revenue |
$3,085,174 |
$4,183,333 |
$3,819,511 |
| Expenses |
|
|
|
| Program |
$2,657,781 |
$2,821,156 |
$3,321,663 |
| Administrative |
$386,957 |
$249,660 |
$250,399 |
| Fundraising |
$211,861 |
$217,493 |
$220,141 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,256,599 |
$3,288,309 |
$3,792,203 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-171,425 |
$895,024 |
$27,308 |
|
Other
|
$150 |
$0 |
$0 |
Total Change
in Net Assets
|
$-171,275 |
$895,024 |
$27,308 |
|
|
|
|
| Total Assets |
$432,882 |
$1,343,951 |
$1,455,172 |
| Total Liabilities |
$15,387 |
$31,432 |
$44,984 |
| Net Assets |
$417,495 |
$1,312,519 |
$1,410,188 |
|