|
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 |
|