| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,497,431 |
$2,165,251 |
$2,722,872 |
| Noncash Donations |
$37,234 |
$29,650 |
$25,800 |
| Other Revenue |
$14,885 |
$18,199 |
$395,943 |
| Total Revenue |
$1,549,550 |
$2,213,100 |
$3,144,615 |
| Expenses |
|
|
|
| Program |
$1,327,183 |
$1,403,148 |
$1,354,365 |
| Administrative |
$201,310 |
$267,123 |
$205,681 |
| Fundraising |
$100,434 |
$226,335 |
$212,872 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,628,927 |
$1,896,606 |
$1,772,918 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-79,377 |
$316,494 |
$1,371,697 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-79,377 |
$316,494 |
$1,371,697 |
|
|
|
|
| Total Assets |
$1,302,143 |
$1,605,480 |
$3,004,639 |
| Total Liabilities |
$39,264 |
$26,107 |
$53,569 |
| Net Assets |
$1,262,879 |
$1,579,373 |
$2,951,070 |
|