| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$5,141,068 |
$5,645,431 |
$7,288,592 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-112,613 |
$288,065 |
$234,265 |
| Total Revenue |
$5,028,455 |
$5,933,496 |
$7,522,857 |
| Expenses |
|
|
|
| Program |
$3,827,039 |
$3,891,316 |
$4,737,500 |
| Administrative |
$379,680 |
$508,357 |
$235,061 |
| Fundraising |
$351,589 |
$424,046 |
$239,058 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,558,308 |
$4,823,719 |
$5,211,619 |
|
|
|
|
Excess (or Deficit)
for the Year |
$470,147 |
$1,109,777 |
$2,311,238 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$470,147 |
$1,109,777 |
$2,311,238 |
|
|
|
|
| Total Assets |
$2,594,688 |
$3,492,323 |
$5,805,383 |
| Total Liabilities |
$221,853 |
$9,714 |
$11,536 |
| Net Assets |
$2,372,835 |
$3,482,609 |
$5,793,847 |
|