| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$455,346 |
$676,478 |
$642,018 |
| Noncash Donations |
$24,446 |
$237,435 |
$270,549 |
| Other Revenue |
$1,106 |
$-1,342 |
$4,054 |
| Total Revenue |
$480,898 |
$912,571 |
$916,621 |
| Expenses |
|
|
|
| Program |
$258,354 |
$636,660 |
$566,433 |
| Administrative |
$15,828 |
$72,649 |
$102,215 |
| Fundraising |
$24,714 |
$48,593 |
$59,004 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$298,896 |
$757,902 |
$727,652 |
|
|
|
|
Excess (or Deficit)
for the Year |
$182,002 |
$154,669 |
$188,969 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$182,002 |
$154,669 |
$188,969 |
|
|
|
|
| Total Assets |
$211,637 |
$378,342 |
$567,128 |
| Total Liabilities |
$0 |
$12,036 |
$11,853 |
| Net Assets |
$211,637 |
$366,306 |
$555,275 |
|