| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,936,410 |
$3,095,715 |
$2,826,834 |
| Noncash Donations |
$33,300 |
$42,840 |
$65,000 |
| Other Revenue |
$2,743,670 |
$2,864,866 |
$3,033,780 |
| Total Revenue |
$4,713,380 |
$6,003,421 |
$5,925,614 |
| Expenses |
|
|
|
| Program |
$4,593,740 |
$4,617,220 |
$4,445,608 |
| Administrative |
$211,922 |
$188,859 |
$290,520 |
| Fundraising |
$286,140 |
$308,398 |
$507,339 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,091,802 |
$5,114,477 |
$5,243,467 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-378,422 |
$888,944 |
$682,147 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-378,422 |
$888,944 |
$682,147 |
|
|
|
|
| Total Assets |
$1,081,606 |
$1,911,129 |
$3,169,652 |
| Total Liabilities |
$469,949 |
$410,528 |
$986,904 |
| Net Assets |
$611,657 |
$1,500,601 |
$2,182,748 |
|