| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,175,685 |
$1,643,525 |
$1,928,836 |
| Noncash Donations |
$6,000 |
$10,000 |
$44,000 |
| Other Revenue |
$12 |
$0 |
$168 |
| Total Revenue |
$1,181,697 |
$1,653,525 |
$1,973,004 |
| Expenses |
|
|
|
| Program |
$937,626 |
$1,234,290 |
$1,412,696 |
| Administrative |
$146,355 |
$196,155 |
$208,483 |
| Fundraising |
$20,791 |
$37,493 |
$61,733 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,104,772 |
$1,467,938 |
$1,682,912 |
|
|
|
|
Excess (or Deficit)
for the Year |
$76,925 |
$185,587 |
$290,092 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$76,925 |
$185,587 |
$290,092 |
|
|
|
|
| Total Assets |
$358,408 |
$546,743 |
$845,556 |
| Total Liabilities |
$1,113 |
$3,861 |
$12,582 |
| Net Assets |
$357,295 |
$542,882 |
$832,974 |
|