| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,687,519 |
$2,685,100 |
$3,224,092 |
| Noncash Donations |
$47,385 |
$32,230 |
$99,286 |
| Other Revenue |
$233,063 |
$291,219 |
$544,796 |
| Total Revenue |
$2,967,967 |
$3,008,549 |
$3,868,174 |
| Expenses |
|
|
|
| Program |
$2,475,993 |
$2,430,504 |
$2,301,438 |
| Administrative |
$375,179 |
$451,077 |
$546,223 |
| Fundraising |
$129,540 |
$170,300 |
$283,925 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,980,712 |
$3,051,881 |
$3,131,586 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-12,745 |
$-43,332 |
$736,588 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-12,745 |
$-43,332 |
$736,588 |
|
|
|
|
| Total Assets |
$2,264,960 |
$2,217,021 |
$2,978,155 |
| Total Liabilities |
$30,071 |
$25,464 |
$50,010 |
| Net Assets |
$2,234,889 |
$2,191,557 |
$2,928,145 |
|