| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$4,244,730 |
$5,629,702 |
$8,012,282 |
| Noncash Donations |
$182,250 |
$491,368 |
$977,689 |
| Other Revenue |
$36,813 |
$106,490 |
$195,268 |
| Total Revenue |
$4,463,793 |
$6,227,560 |
$9,185,239 |
| Expenses |
|
|
|
| Program |
$2,974,802 |
$3,797,557 |
$5,401,116 |
| Administrative |
$202,069 |
$266,777 |
$515,271 |
| Fundraising |
$189,850 |
$369,454 |
$394,810 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,366,721 |
$4,433,788 |
$6,311,197 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,097,072 |
$1,793,772 |
$2,874,042 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,097,072 |
$1,793,772 |
$2,874,042 |
|
|
|
|
| Total Assets |
$4,224,954 |
$5,948,956 |
$8,784,706 |
| Total Liabilities |
$184,248 |
$114,478 |
$76,186 |
| Net Assets |
$4,040,706 |
$5,834,478 |
$8,708,520 |
|