| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,286,564 |
$2,493,601 |
$3,544,674 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,988 |
$146,731 |
$28,855 |
| Total Revenue |
$2,284,576 |
$2,640,332 |
$3,573,529 |
| Expenses |
|
|
|
| Program |
$2,036,971 |
$2,148,681 |
$2,283,116 |
| Administrative |
$352,613 |
$302,669 |
$444,985 |
| Fundraising |
$62,785 |
$93,036 |
$50,714 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,452,369 |
$2,544,386 |
$2,778,815 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-167,793 |
$95,946 |
$794,714 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-167,793 |
$95,946 |
$794,714 |
|
|
|
|
| Total Assets |
$1,760,251 |
$1,845,223 |
$2,869,610 |
| Total Liabilities |
$127,083 |
$116,109 |
$345,782 |
| Net Assets |
$1,633,168 |
$1,729,114 |
$2,523,828 |
|