| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$360,358 |
$372,927 |
$1,140,094 |
| Noncash Donations |
$5,149,098 |
$3,629,772 |
$5,433,343 |
| Other Revenue |
$34,799 |
$77,845 |
$369,295 |
| Total Revenue |
$5,544,255 |
$4,080,544 |
$6,942,732 |
| Expenses |
|
|
|
| Program |
$5,471,239 |
$3,757,124 |
$4,699,571 |
| Administrative |
$107,253 |
$115,119 |
$210,400 |
| Fundraising |
$1,744 |
$1,380 |
$15,321 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,580,236 |
$3,873,623 |
$4,925,292 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-35,981 |
$206,921 |
$2,017,440 |
|
Other
|
$10,783 |
$0 |
$0 |
Total Change
in Net Assets
|
$-25,198 |
$206,921 |
$2,017,440 |
|
|
|
|
| Total Assets |
$1,136,635 |
$1,424,153 |
$5,425,624 |
| Total Liabilities |
$6,475 |
$89,981 |
$2,069,701 |
| Net Assets |
$1,130,160 |
$1,334,172 |
$3,355,923 |
|