| |
09/30/18 |
09/30/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,376,483 |
$1,219,505 |
$1,055,769 |
| Noncash Donations |
$0 |
$0 |
$60,000 |
| Other Revenue |
$72,572 |
$73,116 |
$231,913 |
| Total Revenue |
$1,449,055 |
$1,292,621 |
$1,347,682 |
| Expenses |
|
|
|
| Program |
$923,173 |
$859,148 |
$727,704 |
| Administrative |
$389,894 |
$317,655 |
$355,560 |
| Fundraising |
$134,975 |
$135,170 |
$95,826 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,448,042 |
$1,311,973 |
$1,179,090 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,013 |
$-19,352 |
$168,592 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,013 |
$-19,352 |
$168,592 |
|
|
|
|
| Total Assets |
$256,576 |
$295,255 |
$535,368 |
| Total Liabilities |
$43,540 |
$101,571 |
$72,343 |
| Net Assets |
$213,036 |
$193,684 |
$463,025 |
|