| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$160,458 |
$154,337 |
$134,209 |
| Noncash Donations |
$10,000 |
$18,500 |
$0 |
| Other Revenue |
$771,189 |
$840,827 |
$728,498 |
| Total Revenue |
$941,647 |
$1,013,664 |
$862,707 |
| Expenses |
|
|
|
| Program |
$325,617 |
$310,043 |
$177,586 |
| Administrative |
$641,286 |
$689,506 |
$535,807 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$966,903 |
$999,549 |
$713,393 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-25,256 |
$14,115 |
$149,314 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-25,256 |
$14,115 |
$149,314 |
|
|
|
|
| Total Assets |
$1,784,115 |
$1,777,367 |
$1,999,010 |
| Total Liabilities |
$148,698 |
$127,835 |
$200,164 |
| Net Assets |
$1,635,417 |
$1,649,532 |
$1,798,846 |
|