| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$963,731 |
$1,051,394 |
$1,226,406 |
| Noncash Donations |
$58,588 |
$94,807 |
$128,659 |
| Other Revenue |
$-26,211 |
$8,025 |
$157 |
| Total Revenue |
$996,108 |
$1,154,226 |
$1,355,222 |
| Expenses |
|
|
|
| Program |
$605,562 |
$766,729 |
$721,694 |
| Administrative |
$146,933 |
$165,421 |
$146,866 |
| Fundraising |
$152,721 |
$185,254 |
$201,321 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$905,216 |
$1,117,404 |
$1,069,881 |
|
|
|
|
Excess (or Deficit)
for the Year |
$90,892 |
$36,822 |
$285,341 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$90,892 |
$36,822 |
$285,341 |
|
|
|
|
| Total Assets |
$1,619,664 |
$1,664,487 |
$2,068,618 |
| Total Liabilities |
$35,410 |
$43,411 |
$162,201 |
| Net Assets |
$1,584,254 |
$1,621,076 |
$1,906,417 |
|