| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,180,827 |
$1,654,421 |
$2,399,780 |
| Noncash Donations |
$531,020 |
$592,600 |
$705,980 |
| Other Revenue |
$0 |
$50 |
$107,616 |
| Total Revenue |
$1,711,847 |
$2,247,071 |
$3,213,376 |
| Expenses |
|
|
|
| Program |
$1,297,123 |
$1,921,300 |
$2,716,148 |
| Administrative |
$111,137 |
$95,485 |
$337,159 |
| Fundraising |
$213,443 |
$347,464 |
$50,855 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,621,703 |
$2,364,249 |
$3,104,162 |
|
|
|
|
Excess (or Deficit)
for the Year |
$90,144 |
$-117,178 |
$109,214 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$90,144 |
$-117,178 |
$109,214 |
|
|
|
|
| Total Assets |
$219,928 |
$124,569 |
$175,165 |
| Total Liabilities |
$53,857 |
$75,676 |
$17,058 |
| Net Assets |
$166,071 |
$48,893 |
$158,107 |
|