| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$5,629,702 |
$8,012,282 |
$12,892,928 |
| Noncash Donations |
$491,368 |
$977,689 |
$599,771 |
| Other Revenue |
$106,490 |
$195,268 |
$499,839 |
| Total Revenue |
$6,227,560 |
$9,185,239 |
$13,992,538 |
| Expenses |
|
|
|
| Program |
$3,797,557 |
$5,401,116 |
$6,610,510 |
| Administrative |
$266,777 |
$515,271 |
$538,438 |
| Fundraising |
$369,454 |
$394,810 |
$531,951 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,433,788 |
$6,311,197 |
$7,680,899 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,793,772 |
$2,874,042 |
$6,311,639 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,793,772 |
$2,874,042 |
$6,311,639 |
|
|
|
|
| Total Assets |
$5,948,956 |
$8,784,706 |
$15,354,297 |
| Total Liabilities |
$114,478 |
$76,186 |
$333,542 |
| Net Assets |
$5,834,478 |
$8,708,520 |
$15,020,755 |
|