| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$7,768,432 |
$9,119,438 |
$8,107,999 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,789,186 |
$2,023,556 |
$2,742,504 |
| Total Revenue |
$9,557,618 |
$11,142,994 |
$10,850,503 |
| Expenses |
|
|
|
| Program |
$7,355,611 |
$7,552,658 |
$6,732,314 |
| Administrative |
$1,358,092 |
$2,141,808 |
$1,897,385 |
| Fundraising |
$1,058,267 |
$691,489 |
$612,576 |
| Other |
$0 |
$705 |
$705 |
| Total Expenses |
$9,771,970 |
$10,386,660 |
$9,242,980 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-214,352 |
$756,334 |
$1,607,523 |
|
Other
|
$-705 |
$0 |
$0 |
Total Change
in Net Assets
|
$-215,057 |
$756,334 |
$1,607,523 |
|
|
|
|
| Total Assets |
$5,699,985 |
$6,446,916 |
$8,021,561 |
| Total Liabilities |
$446,598 |
$437,195 |
$404,317 |
| Net Assets |
$5,253,387 |
$6,009,721 |
$7,617,244 |
|