| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$3,703,906 |
$3,831,193 |
$3,475,263 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$155,072 |
$239,542 |
$408,008 |
| Total Revenue |
$3,858,978 |
$4,070,735 |
$3,883,271 |
| Expenses |
|
|
|
| Program |
$3,327,880 |
$3,307,266 |
$2,909,241 |
| Administrative |
$171,960 |
$288,407 |
$165,750 |
| Fundraising |
$198,967 |
$207,185 |
$203,191 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,698,807 |
$3,802,858 |
$3,278,182 |
|
|
|
|
Excess (or Deficit)
for the Year |
$160,171 |
$267,877 |
$605,089 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$160,171 |
$267,877 |
$605,089 |
|
|
|
|
| Total Assets |
$1,016,673 |
$1,342,463 |
$1,897,273 |
| Total Liabilities |
$375,949 |
$433,862 |
$383,583 |
| Net Assets |
$640,724 |
$908,601 |
$1,513,690 |
|