|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$1,042,660 |
$1,131,669 |
$2,703,426 |
Noncash Donations |
$100,368 |
$80,083 |
$0 |
Other Revenue |
$692,326 |
$765,277 |
$929,217 |
Total Revenue |
$1,835,354 |
$1,977,029 |
$3,632,643 |
Expenses |
|
|
|
Program |
$987,624 |
$1,114,856 |
$1,244,517 |
Administrative |
$321,097 |
$401,548 |
$426,440 |
Fundraising |
$105,374 |
$120,607 |
$131,526 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,414,095 |
$1,637,011 |
$1,802,483 |
|
|
|
|
Excess (or Deficit) for the Year |
$421,259 |
$340,018 |
$1,830,160 |
Other
|
$0 |
$88,641 |
$72,544 |
Total Change
in Net Assets
|
$421,259 |
$428,659 |
$1,902,704 |
|
|
|
|
Total Assets |
$5,154,568 |
$5,599,389 |
$7,716,884 |
Total Liabilities |
$88,010 |
$104,172 |
$318,963 |
Net Assets |
$5,066,558 |
$5,495,217 |
$7,397,921 |
|