| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,228,897 |
$3,700,738 |
$3,132,548 |
| Noncash Donations |
$2,178 |
$200 |
$1,780,000 |
| Other Revenue |
$0 |
$25,256 |
$287,851 |
| Total Revenue |
$2,231,075 |
$3,726,194 |
$5,200,399 |
| Expenses |
|
|
|
| Program |
$1,485,298 |
$1,528,867 |
$2,150,523 |
| Administrative |
$693,956 |
$730,965 |
$917,764 |
| Fundraising |
$51,856 |
$136,099 |
$160,107 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,231,110 |
$2,395,931 |
$3,228,394 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-35 |
$1,330,263 |
$1,972,005 |
|
Other
|
$17,263 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,228 |
$1,330,263 |
$1,972,005 |
|
|
|
|
| Total Assets |
$4,861,592 |
$6,330,775 |
$8,234,280 |
| Total Liabilities |
$21,669 |
$160,589 |
$92,089 |
| Net Assets |
$4,839,923 |
$6,170,186 |
$8,142,191 |
|