| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,777,786 |
$484,950 |
$2,050,870 |
| Noncash Donations |
$12,261 |
$483,029 |
$3,527 |
| Other Revenue |
$36,242 |
$58,108 |
$90,837 |
| Total Revenue |
$1,826,289 |
$1,026,087 |
$2,145,234 |
| Expenses |
|
|
|
| Program |
$606,393 |
$862,862 |
$781,303 |
| Administrative |
$399,516 |
$216,963 |
$183,475 |
| Fundraising |
$37,589 |
$96,272 |
$132,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,043,498 |
$1,176,097 |
$1,096,917 |
|
|
|
|
Excess (or Deficit)
for the Year |
$782,791 |
$-150,010 |
$1,048,317 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$782,791 |
$-150,010 |
$1,048,317 |
|
|
|
|
| Total Assets |
$2,200,234 |
$2,062,915 |
$3,121,009 |
| Total Liabilities |
$253,779 |
$221,803 |
$231,580 |
| Net Assets |
$1,946,455 |
$1,841,112 |
$2,889,429 |
|