| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$854,083 |
$548,823 |
$906,490 |
| Noncash Donations |
$20,876 |
$10,979 |
$5,274 |
| Other Revenue |
$452,930 |
$390,607 |
$114,384 |
| Total Revenue |
$1,327,889 |
$950,409 |
$1,026,148 |
| Expenses |
|
|
|
| Program |
$548,097 |
$716,849 |
$652,465 |
| Administrative |
$202,747 |
$105,928 |
$45,483 |
| Fundraising |
$87,871 |
$54,267 |
$31,761 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$838,715 |
$877,044 |
$729,709 |
|
|
|
|
Excess (or Deficit)
for the Year |
$489,174 |
$73,365 |
$296,439 |
|
Other
|
$0 |
$-52,421 |
$0 |
Total Change
in Net Assets
|
$489,174 |
$20,944 |
$296,439 |
|
|
|
|
| Total Assets |
$2,044,099 |
$2,050,727 |
$2,358,153 |
| Total Liabilities |
$42,751 |
$28,435 |
$39,422 |
| Net Assets |
$2,001,348 |
$2,022,292 |
$2,318,731 |
|