| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$3,494,228 |
$6,598,977 |
$7,382,545 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,152 |
$63,675 |
$325,632 |
| Total Revenue |
$3,505,380 |
$6,662,652 |
$7,708,177 |
| Expenses |
|
|
|
| Program |
$1,077,828 |
$4,116,314 |
$4,482,506 |
| Administrative |
$178,232 |
$487,516 |
$674,487 |
| Fundraising |
$126,666 |
$321,288 |
$484,144 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,382,726 |
$4,925,118 |
$5,641,137 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,122,654 |
$1,737,534 |
$2,067,040 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,122,654 |
$1,737,534 |
$2,067,040 |
|
|
|
|
| Total Assets |
$12,171,088 |
$13,781,446 |
$16,044,864 |
| Total Liabilities |
$10,048,434 |
$9,921,258 |
$10,117,636 |
| Net Assets |
$2,122,654 |
$3,860,188 |
$5,927,228 |
|