|
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 |
|