|
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 |
|