| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,293,328 |
$3,554,584 |
$3,570,441 |
| Noncash Donations |
$92,749 |
$110,110 |
$86,807 |
| Other Revenue |
$797,676 |
$1,117,107 |
$836,126 |
| Total Revenue |
$3,183,753 |
$4,781,801 |
$4,493,374 |
| Expenses |
|
|
|
| Program |
$2,846,627 |
$3,146,262 |
$3,442,266 |
| Administrative |
$332,701 |
$514,226 |
$567,474 |
| Fundraising |
$90,785 |
$94,612 |
$35,152 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,270,113 |
$3,755,100 |
$4,044,892 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-86,360 |
$1,026,701 |
$448,482 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-86,360 |
$1,026,701 |
$448,482 |
|
|
|
|
| Total Assets |
$4,492,408 |
$5,545,927 |
$6,056,324 |
| Total Liabilities |
$6,232 |
$33,050 |
$94,965 |
| Net Assets |
$4,486,176 |
$5,512,877 |
$5,961,359 |
|