| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$4,710,908 |
$2,570,815 |
$3,693,508 |
| Noncash Donations |
$1,800,000 |
$0 |
$37,797 |
| Other Revenue |
$-3,294 |
$-11,682 |
$135,256 |
| Total Revenue |
$6,507,614 |
$2,559,133 |
$3,866,561 |
| Expenses |
|
|
|
| Program |
$3,858,183 |
$2,026,082 |
$2,231,229 |
| Administrative |
$95,554 |
$57,734 |
$62,351 |
| Fundraising |
$15,509 |
$17,093 |
$48,673 |
| Other |
$0 |
$0 |
$3,068 |
| Total Expenses |
$3,969,246 |
$2,100,909 |
$2,345,321 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,538,368 |
$458,224 |
$1,521,240 |
|
Other
|
$0 |
$-192,078 |
$0 |
Total Change
in Net Assets
|
$2,538,368 |
$266,146 |
$1,521,240 |
|
|
|
|
| Total Assets |
$5,856,377 |
$6,066,253 |
$7,587,489 |
| Total Liabilities |
$56,276 |
$6 |
$2 |
| Net Assets |
$5,800,101 |
$6,066,247 |
$7,587,487 |
|