| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,774,668 |
$1,563,667 |
$1,725,669 |
| Noncash Donations |
$6,214 |
$2,489 |
$70,242 |
| Other Revenue |
$-9,425 |
$-6,048 |
$67,560 |
| Total Revenue |
$1,771,457 |
$1,560,108 |
$1,863,471 |
| Expenses |
|
|
|
| Program |
$1,136,755 |
$1,139,745 |
$1,170,554 |
| Administrative |
$62,729 |
$30,910 |
$29,245 |
| Fundraising |
$217,280 |
$253,249 |
$288,111 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,416,764 |
$1,423,904 |
$1,487,910 |
|
|
|
|
Excess (or Deficit)
for the Year |
$354,693 |
$136,204 |
$375,561 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$354,693 |
$136,204 |
$375,561 |
|
|
|
|
| Total Assets |
$2,880,615 |
$2,923,080 |
$3,210,369 |
| Total Liabilities |
$2,332,689 |
$2,238,950 |
$2,150,678 |
| Net Assets |
$547,926 |
$684,130 |
$1,059,691 |
|