|
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 |
|