|
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 |
|