| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,650,784 |
$1,776,414 |
$3,301,365 |
| Noncash Donations |
$64,413 |
$102,200 |
$75,970 |
| Other Revenue |
$8,441 |
$10,469 |
$7,970 |
| Total Revenue |
$1,723,638 |
$1,889,083 |
$3,385,305 |
| Expenses |
|
|
|
| Program |
$1,282,961 |
$1,374,175 |
$1,340,448 |
| Administrative |
$141,254 |
$134,589 |
$181,641 |
| Fundraising |
$252,096 |
$227,265 |
$219,927 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,676,311 |
$1,736,029 |
$1,742,016 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,327 |
$153,054 |
$1,643,289 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$47,327 |
$153,054 |
$1,643,289 |
|
|
|
|
| Total Assets |
$1,611,794 |
$1,904,928 |
$3,378,768 |
| Total Liabilities |
$48,237 |
$188,317 |
$18,868 |
| Net Assets |
$1,563,557 |
$1,716,611 |
$3,359,900 |
|