| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$2,931,819 |
$3,620,479 |
$4,937,316 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$48,994 |
$76,101 |
$94,782 |
| Total Revenue |
$2,980,813 |
$3,696,580 |
$5,032,098 |
| Expenses |
|
|
|
| Program |
$2,765,135 |
$3,470,710 |
$4,656,663 |
| Administrative |
$69,383 |
$166,222 |
$207,294 |
| Fundraising |
$37,851 |
$17,485 |
$26,858 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,872,369 |
$3,654,417 |
$4,890,815 |
|
|
|
|
Excess (or Deficit)
for the Year |
$108,444 |
$42,163 |
$141,283 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$108,444 |
$42,163 |
$141,283 |
|
|
|
|
| Total Assets |
$524,827 |
$933,245 |
$1,159,583 |
| Total Liabilities |
$6,702 |
$327,957 |
$458,012 |
| Net Assets |
$518,125 |
$605,288 |
$701,571 |
|