| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$316,068 |
$479,313 |
$561,961 |
| Noncash Donations |
$139,091 |
$127,725 |
$135,220 |
| Other Revenue |
$449 |
$646 |
$38,525 |
| Total Revenue |
$455,608 |
$607,684 |
$735,706 |
| Expenses |
|
|
|
| Program |
$362,404 |
$396,552 |
$356,586 |
| Administrative |
$114,610 |
$114,802 |
$132,181 |
| Fundraising |
$23,972 |
$27,131 |
$13,506 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$500,986 |
$538,485 |
$502,273 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-45,378 |
$69,199 |
$233,433 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-45,378 |
$69,199 |
$233,433 |
|
|
|
|
| Total Assets |
$781,645 |
$847,277 |
$1,080,124 |
| Total Liabilities |
$4,160 |
$604 |
$18 |
| Net Assets |
$777,485 |
$846,673 |
$1,080,106 |
|