|
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 |
|