| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$4,197,873 |
$4,549,183 |
$5,095,025 |
| Noncash Donations |
$59,875 |
$275 |
$68,040 |
| Other Revenue |
$15,601 |
$58,528 |
$19,648 |
| Total Revenue |
$4,273,349 |
$4,607,986 |
$5,182,713 |
| Expenses |
|
|
|
| Program |
$2,759,594 |
$3,736,323 |
$3,028,440 |
| Administrative |
$333,986 |
$363,628 |
$392,497 |
| Fundraising |
$483,538 |
$711,604 |
$697,371 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,577,118 |
$4,811,555 |
$4,118,308 |
|
|
|
|
Excess (or Deficit)
for the Year |
$696,231 |
$-203,569 |
$1,064,405 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$696,231 |
$-203,569 |
$1,064,405 |
|
|
|
|
| Total Assets |
$2,009,644 |
$1,802,510 |
$2,855,984 |
| Total Liabilities |
$30,623 |
$27,088 |
$16,157 |
| Net Assets |
$1,979,021 |
$1,775,422 |
$2,839,827 |
|