| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,200,303 |
$1,521,238 |
$1,839,316 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,969 |
$0 |
$0 |
| Total Revenue |
$1,198,334 |
$1,521,238 |
$1,839,316 |
| Expenses |
|
|
|
| Program |
$958,177 |
$1,318,264 |
$1,445,979 |
| Administrative |
$142,504 |
$166,005 |
$135,859 |
| Fundraising |
$61,857 |
$107,806 |
$98,989 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,162,538 |
$1,592,075 |
$1,680,827 |
|
|
|
|
Excess (or Deficit)
for the Year |
$35,796 |
$-70,837 |
$158,489 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$35,796 |
$-70,837 |
$158,489 |
|
|
|
|
| Total Assets |
$457,791 |
$379,638 |
$537,297 |
| Total Liabilities |
$10,541 |
$3,225 |
$2,395 |
| Net Assets |
$447,250 |
$376,413 |
$534,902 |
|