| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$11,499,613 |
$11,086,708 |
$12,919,782 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,128 |
$19,494 |
$1,225,609 |
| Total Revenue |
$11,504,741 |
$11,106,202 |
$14,145,391 |
| Expenses |
|
|
|
| Program |
$9,659,722 |
$10,055,799 |
$8,634,594 |
| Administrative |
$996,987 |
$1,095,484 |
$1,242,991 |
| Fundraising |
$659,256 |
$611,413 |
$660,646 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,315,965 |
$11,762,696 |
$10,538,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$188,776 |
$-656,494 |
$3,607,160 |
|
Other
|
$0 |
$0 |
$-212,788 |
Total Change
in Net Assets
|
$188,776 |
$-656,494 |
$3,394,372 |
|
|
|
|
| Total Assets |
$8,364,154 |
$7,743,233 |
$12,116,125 |
| Total Liabilities |
$143,727 |
$179,300 |
$1,157,820 |
| Net Assets |
$8,220,427 |
$7,563,933 |
$10,958,305 |
|