| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$2,868,424 |
$2,744,747 |
$4,502,727 |
| Noncash Donations |
$692 |
$39,052 |
$106,342 |
| Other Revenue |
$833,322 |
$2,172,982 |
$1,081,365 |
| Total Revenue |
$3,702,438 |
$4,956,781 |
$5,690,434 |
| Expenses |
|
|
|
| Program |
$2,833,709 |
$4,040,309 |
$3,815,871 |
| Administrative |
$397,465 |
$539,154 |
$526,359 |
| Fundraising |
$457,937 |
$726,512 |
$584,376 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,689,111 |
$5,305,975 |
$4,926,606 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,327 |
$-349,194 |
$763,828 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,327 |
$-349,194 |
$763,828 |
|
|
|
|
| Total Assets |
$712,496 |
$428,669 |
$1,158,726 |
| Total Liabilities |
$176,055 |
$241,422 |
$207,651 |
| Net Assets |
$536,441 |
$187,247 |
$951,075 |
|