| |
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 |
|