| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$4,873,108 |
$5,809,378 |
$6,073,004 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-27,511 |
$1,568,658 |
$1,271,831 |
| Total Revenue |
$4,845,597 |
$7,378,036 |
$7,344,835 |
| Expenses |
|
|
|
| Program |
$2,781,104 |
$4,375,996 |
$4,851,722 |
| Administrative |
$346,767 |
$491,987 |
$566,938 |
| Fundraising |
$258,949 |
$696,008 |
$480,898 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,386,820 |
$5,563,991 |
$5,899,558 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,458,777 |
$1,814,045 |
$1,445,277 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,458,777 |
$1,814,045 |
$1,445,277 |
|
|
|
|
| Total Assets |
$22,547,687 |
$15,168,682 |
$16,624,705 |
| Total Liabilities |
$8,796 |
$11,797 |
$22,543 |
| Net Assets |
$22,538,891 |
$15,156,885 |
$16,602,162 |
|