| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,035,500 |
$2,306,064 |
$3,769,720 |
| Noncash Donations |
$0 |
$0 |
$814 |
| Other Revenue |
$17,772 |
$57,166 |
$195,113 |
| Total Revenue |
$2,053,272 |
$2,363,230 |
$3,965,647 |
| Expenses |
|
|
|
| Program |
$1,401,723 |
$1,269,863 |
$1,915,431 |
| Administrative |
$309,354 |
$390,423 |
$442,835 |
| Fundraising |
$243,161 |
$372,982 |
$399,599 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,954,238 |
$2,033,268 |
$2,757,865 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,034 |
$329,962 |
$1,207,782 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,034 |
$329,962 |
$1,207,782 |
|
|
|
|
| Total Assets |
$894,011 |
$1,162,042 |
$2,353,743 |
| Total Liabilities |
$144,776 |
$82,845 |
$66,764 |
| Net Assets |
$749,235 |
$1,079,197 |
$2,286,979 |
|