| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,653,074 |
$3,156,835 |
$3,871,048 |
| Noncash Donations |
$4,000 |
$225,568 |
$1,049,991 |
| Other Revenue |
$48,794 |
$15,998 |
$379,393 |
| Total Revenue |
$2,705,868 |
$3,398,401 |
$5,300,432 |
| Expenses |
|
|
|
| Program |
$2,962,217 |
$3,250,260 |
$4,355,263 |
| Administrative |
$299,483 |
$361,545 |
$446,089 |
| Fundraising |
$142,937 |
$227,729 |
$322,879 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,404,637 |
$3,839,534 |
$5,124,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-698,769 |
$-441,133 |
$176,201 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-698,769 |
$-441,133 |
$176,201 |
|
|
|
|
| Total Assets |
$1,638,484 |
$1,197,351 |
$1,373,552 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,638,484 |
$1,197,351 |
$1,373,552 |
|