| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$3,620,479 |
$4,937,316 |
$6,138,930 |
| Noncash Donations |
$0 |
$0 |
$242,160 |
| Other Revenue |
$76,101 |
$94,782 |
$53,971 |
| Total Revenue |
$3,696,580 |
$5,032,098 |
$6,435,061 |
| Expenses |
|
|
|
| Program |
$3,470,710 |
$4,656,663 |
$5,367,006 |
| Administrative |
$166,222 |
$207,294 |
$297,031 |
| Fundraising |
$17,485 |
$26,858 |
$24,610 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,654,417 |
$4,890,815 |
$5,688,647 |
|
|
|
|
Excess (or Deficit)
for the Year |
$42,163 |
$141,283 |
$746,414 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$42,163 |
$141,283 |
$746,414 |
|
|
|
|
| Total Assets |
$933,245 |
$1,159,583 |
$1,896,845 |
| Total Liabilities |
$327,957 |
$458,012 |
$448,860 |
| Net Assets |
$605,288 |
$701,571 |
$1,447,985 |
|