| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$3,920,792 |
$4,278,550 |
$3,960,620 |
| Noncash Donations |
$13,593 |
$13,593 |
$13,593 |
| Other Revenue |
$22,982 |
$5,352 |
$1,434 |
| Total Revenue |
$3,957,367 |
$4,297,495 |
$3,975,647 |
| Expenses |
|
|
|
| Program |
$4,008,867 |
$3,976,740 |
$3,733,637 |
| Administrative |
$107,152 |
$80,598 |
$110,992 |
| Fundraising |
$66,203 |
$58,630 |
$33,541 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,182,222 |
$4,115,968 |
$3,878,170 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-224,855 |
$181,527 |
$97,477 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-224,855 |
$181,527 |
$97,477 |
|
|
|
|
| Total Assets |
$7,025,967 |
$7,060,532 |
$7,411,211 |
| Total Liabilities |
$1,301,799 |
$1,154,837 |
$1,408,039 |
| Net Assets |
$5,724,168 |
$5,905,695 |
$6,003,172 |
|