| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,960,313 |
$2,841,349 |
$4,121,322 |
| Noncash Donations |
$277,011 |
$844,594 |
$844,115 |
| Other Revenue |
$104,977 |
$105,856 |
$334,079 |
| Total Revenue |
$2,342,301 |
$3,791,799 |
$5,299,516 |
| Expenses |
|
|
|
| Program |
$1,576,818 |
$2,327,296 |
$2,727,727 |
| Administrative |
$148,519 |
$186,196 |
$291,253 |
| Fundraising |
$146,814 |
$220,269 |
$303,121 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,872,151 |
$2,733,761 |
$3,322,101 |
|
|
|
|
Excess (or Deficit)
for the Year |
$470,150 |
$1,058,038 |
$1,977,415 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$470,150 |
$1,058,038 |
$1,977,415 |
|
|
|
|
| Total Assets |
$6,103,470 |
$7,170,288 |
$9,253,459 |
| Total Liabilities |
$115,767 |
$124,547 |
$230,303 |
| Net Assets |
$5,987,703 |
$7,045,741 |
$9,023,156 |
|