| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,464,489 |
$1,254,933 |
$1,162,912 |
| Noncash Donations |
$1,341,668 |
$480,127 |
$156,110 |
| Other Revenue |
$16,714 |
$44,412 |
$221,141 |
| Total Revenue |
$2,822,871 |
$1,779,472 |
$1,540,163 |
| Expenses |
|
|
|
| Program |
$782,358 |
$759,464 |
$923,345 |
| Administrative |
$223,274 |
$196,254 |
$200,435 |
| Fundraising |
$274,484 |
$168,495 |
$125,539 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,280,116 |
$1,124,213 |
$1,249,319 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,542,755 |
$655,259 |
$290,844 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,542,755 |
$655,259 |
$290,844 |
|
|
|
|
| Total Assets |
$3,928,895 |
$4,578,079 |
$4,870,776 |
| Total Liabilities |
$41,313 |
$35,238 |
$37,091 |
| Net Assets |
$3,887,582 |
$4,542,841 |
$4,833,685 |
|