| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,433,600 |
$2,613,107 |
$3,698,255 |
| Noncash Donations |
$1,386,039 |
$1,945,375 |
$2,154,781 |
| Other Revenue |
$1,366,804 |
$62,532 |
$664,233 |
| Total Revenue |
$5,186,443 |
$4,621,014 |
$6,517,269 |
| Expenses |
|
|
|
| Program |
$3,089,976 |
$3,442,669 |
$3,915,154 |
| Administrative |
$764,732 |
$752,849 |
$812,731 |
| Fundraising |
$139,475 |
$224,552 |
$231,250 |
| Other |
$1,317,567 |
$0 |
$0 |
| Total Expenses |
$5,311,750 |
$4,420,070 |
$4,959,135 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-125,307 |
$200,944 |
$1,558,134 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-125,307 |
$200,944 |
$1,558,134 |
|
|
|
|
| Total Assets |
$4,919,260 |
$5,122,505 |
$6,826,556 |
| Total Liabilities |
$71,243 |
$73,544 |
$219,463 |
| Net Assets |
$4,848,017 |
$5,048,961 |
$6,607,093 |
|