| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$2,393,196 |
$2,190,508 |
$2,799,858 |
| Noncash Donations |
$1,995,002 |
$2,265,403 |
$2,684,686 |
| Other Revenue |
$30,875 |
$-5,622 |
$74,385 |
| Total Revenue |
$4,419,073 |
$4,450,289 |
$5,558,929 |
| Expenses |
|
|
|
| Program |
$3,415,521 |
$3,670,689 |
$4,369,791 |
| Administrative |
$170,247 |
$392,130 |
$280,157 |
| Fundraising |
$492,619 |
$463,795 |
$460,378 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,078,387 |
$4,526,614 |
$5,110,326 |
|
|
|
|
Excess (or Deficit)
for the Year |
$340,686 |
$-76,325 |
$448,603 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$340,686 |
$-76,325 |
$448,603 |
|
|
|
|
| Total Assets |
$2,592,541 |
$2,514,773 |
$2,970,935 |
| Total Liabilities |
$46,169 |
$44,726 |
$52,285 |
| Net Assets |
$2,546,372 |
$2,470,047 |
$2,918,650 |
|