| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$660,387 |
$834,647 |
$905,566 |
| Noncash Donations |
$212,777 |
$1,274,001 |
$571,946 |
| Other Revenue |
$83,562 |
$43,613 |
$119,452 |
| Total Revenue |
$956,726 |
$2,152,261 |
$1,596,964 |
| Expenses |
|
|
|
| Program |
$645,657 |
$1,948,538 |
$1,365,228 |
| Administrative |
$21,086 |
$41,599 |
$57,888 |
| Fundraising |
$30,195 |
$50,408 |
$22,829 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$696,938 |
$2,040,545 |
$1,445,945 |
|
|
|
|
Excess (or Deficit)
for the Year |
$259,788 |
$111,716 |
$151,019 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$259,788 |
$111,716 |
$151,019 |
|
|
|
|
| Total Assets |
$477,528 |
$587,623 |
$772,984 |
| Total Liabilities |
$1,621 |
$0 |
$16,503 |
| Net Assets |
$475,907 |
$587,623 |
$756,481 |
|