| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$510,785 |
$654,450 |
$808,863 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,266,720 |
$3,728,430 |
$2,203,079 |
| Total Revenue |
$4,777,505 |
$4,382,880 |
$3,011,942 |
| Expenses |
|
|
|
| Program |
$3,438,489 |
$2,979,388 |
$1,928,779 |
| Administrative |
$1,088,118 |
$1,145,470 |
$881,523 |
| Fundraising |
$174,552 |
$207,740 |
$225,021 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,701,159 |
$4,332,598 |
$3,035,323 |
|
|
|
|
Excess (or Deficit)
for the Year |
$76,346 |
$50,282 |
$-23,381 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$76,346 |
$50,282 |
$-23,381 |
|
|
|
|
| Total Assets |
$3,767,201 |
$3,429,842 |
$3,725,811 |
| Total Liabilities |
$3,106,090 |
$2,718,449 |
$3,037,799 |
| Net Assets |
$661,111 |
$711,393 |
$688,012 |
|