| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,720,678 |
$2,221,166 |
$2,353,233 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,598 |
$19,581 |
$29,576 |
| Total Revenue |
$1,725,276 |
$2,240,747 |
$2,382,809 |
| Expenses |
|
|
|
| Program |
$1,294,149 |
$1,534,022 |
$1,779,992 |
| Administrative |
$163,641 |
$148,908 |
$150,941 |
| Fundraising |
$251,573 |
$201,719 |
$213,772 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,709,363 |
$1,884,649 |
$2,144,705 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,913 |
$356,098 |
$238,104 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,913 |
$356,098 |
$238,104 |
|
|
|
|
| Total Assets |
$747,618 |
$1,086,314 |
$1,333,584 |
| Total Liabilities |
$70,648 |
$53,246 |
$62,412 |
| Net Assets |
$676,970 |
$1,033,068 |
$1,271,172 |
|