| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$556,668 |
$460,367 |
$614,945 |
| Noncash Donations |
$12,512 |
$48,235 |
$56,951 |
| Other Revenue |
$899,785 |
$1,042,340 |
$432,495 |
| Total Revenue |
$1,468,965 |
$1,550,942 |
$1,104,391 |
| Expenses |
|
|
|
| Program |
$1,185,841 |
$1,130,484 |
$765,722 |
| Administrative |
$340,804 |
$374,975 |
$373,702 |
| Fundraising |
$3,952 |
$4,326 |
$6,650 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,530,597 |
$1,509,785 |
$1,146,074 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-61,632 |
$41,157 |
$-41,683 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-61,632 |
$41,157 |
$-41,683 |
|
|
|
|
| Total Assets |
$2,630,502 |
$2,626,115 |
$2,706,148 |
| Total Liabilities |
$156,824 |
$111,280 |
$232,996 |
| Net Assets |
$2,473,678 |
$2,514,835 |
$2,473,152 |
|