| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,118,580 |
$1,336,018 |
$1,503,773 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,369 |
$1,680 |
$6,293 |
| Total Revenue |
$1,120,949 |
$1,337,698 |
$1,510,066 |
| Expenses |
|
|
|
| Program |
$837,039 |
$1,200,170 |
$1,073,702 |
| Administrative |
$81,909 |
$95,013 |
$87,148 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$918,948 |
$1,295,183 |
$1,160,850 |
|
|
|
|
Excess (or Deficit)
for the Year |
$202,001 |
$42,515 |
$349,216 |
|
Other
|
$9,271 |
$0 |
$0 |
Total Change
in Net Assets
|
$211,272 |
$42,515 |
$349,216 |
|
|
|
|
| Total Assets |
$1,128,006 |
$1,179,144 |
$1,587,460 |
| Total Liabilities |
$0 |
$0 |
$59,100 |
| Net Assets |
$1,128,006 |
$1,179,144 |
$1,528,360 |
|