| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,421,351 |
$1,621,290 |
$1,664,844 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$201,720 |
$251,496 |
$322,953 |
| Total Revenue |
$1,623,071 |
$1,872,786 |
$1,987,797 |
| Expenses |
|
|
|
| Program |
$1,218,269 |
$1,363,732 |
$1,401,991 |
| Administrative |
$162,508 |
$144,593 |
$166,904 |
| Fundraising |
$138,314 |
$231,777 |
$100,142 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,519,091 |
$1,740,102 |
$1,669,037 |
|
|
|
|
Excess (or Deficit)
for the Year |
$103,980 |
$132,684 |
$318,760 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$103,980 |
$132,684 |
$318,760 |
|
|
|
|
| Total Assets |
$817,403 |
$1,675,462 |
$2,907,377 |
| Total Liabilities |
$42,466 |
$767,840 |
$913,587 |
| Net Assets |
$774,937 |
$907,622 |
$1,993,790 |
|