| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,166,488 |
$1,511,153 |
$1,769,086 |
| Noncash Donations |
$110,265 |
$145,221 |
$149,118 |
| Other Revenue |
$3,096 |
$5,056 |
$52,493 |
| Total Revenue |
$1,279,849 |
$1,661,430 |
$1,970,697 |
| Expenses |
|
|
|
| Program |
$1,187,745 |
$1,159,426 |
$1,571,338 |
| Administrative |
$59,806 |
$74,152 |
$75,158 |
| Fundraising |
$37,460 |
$39,282 |
$46,989 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,285,011 |
$1,272,860 |
$1,693,485 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-5,162 |
$388,570 |
$277,212 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-5,162 |
$388,570 |
$277,212 |
|
|
|
|
| Total Assets |
$648,565 |
$1,042,266 |
$1,346,274 |
| Total Liabilities |
$5,918 |
$11,049 |
$37,845 |
| Net Assets |
$642,647 |
$1,031,217 |
$1,308,429 |
|