| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,018,704 |
$2,307,611 |
$2,683,042 |
| Noncash Donations |
$2,183,840 |
$3,042,145 |
$1,698,817 |
| Other Revenue |
$639,299 |
$669,881 |
$953,478 |
| Total Revenue |
$4,841,843 |
$6,019,637 |
$5,335,337 |
| Expenses |
|
|
|
| Program |
$4,350,970 |
$4,648,913 |
$3,933,524 |
| Administrative |
$472,191 |
$580,332 |
$664,774 |
| Fundraising |
$465,249 |
$414,826 |
$280,746 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,288,410 |
$5,644,071 |
$4,879,044 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-446,567 |
$375,566 |
$456,293 |
|
Other
|
$-198,170 |
$210,788 |
$135,269 |
Total Change
in Net Assets
|
$-644,737 |
$586,354 |
$591,562 |
|
|
|
|
| Total Assets |
$5,380,993 |
$5,898,383 |
$6,620,032 |
| Total Liabilities |
$419,747 |
$350,783 |
$480,870 |
| Net Assets |
$4,961,246 |
$5,547,600 |
$6,139,162 |
|