| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$918,512 |
$1,615,667 |
$2,029,851 |
| Noncash Donations |
$162,645 |
$146,650 |
$55,530 |
| Other Revenue |
$4,418,654 |
$4,608,342 |
$2,624,845 |
| Total Revenue |
$5,499,811 |
$6,370,659 |
$4,710,226 |
| Expenses |
|
|
|
| Program |
$3,635,920 |
$3,784,789 |
$3,664,939 |
| Administrative |
$638,164 |
$1,107,028 |
$322,199 |
| Fundraising |
$56,479 |
$67,571 |
$70,872 |
| Other |
$450,534 |
$0 |
$0 |
| Total Expenses |
$4,781,097 |
$4,959,388 |
$4,058,010 |
|
|
|
|
Excess (or Deficit)
for the Year |
$718,714 |
$1,411,271 |
$652,216 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$718,714 |
$1,411,271 |
$652,216 |
|
|
|
|
| Total Assets |
$11,514,522 |
$12,833,043 |
$13,122,492 |
| Total Liabilities |
$2,328,479 |
$2,285,729 |
$1,872,962 |
| Net Assets |
$9,186,043 |
$10,547,314 |
$11,249,530 |
|