| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$360,462 |
$510,785 |
$654,450 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,408,412 |
$4,266,720 |
$3,728,430 |
| Total Revenue |
$4,768,874 |
$4,777,505 |
$4,382,880 |
| Expenses |
|
|
|
| Program |
$3,523,526 |
$3,438,489 |
$2,979,388 |
| Administrative |
$1,231,222 |
$1,088,118 |
$1,145,470 |
| Fundraising |
$166,607 |
$174,552 |
$207,740 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,921,355 |
$4,701,159 |
$4,332,598 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-152,481 |
$76,346 |
$50,282 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-152,481 |
$76,346 |
$50,282 |
|
|
|
|
| Total Assets |
$4,070,272 |
$3,767,201 |
$3,429,842 |
| Total Liabilities |
$3,485,507 |
$3,106,090 |
$2,718,449 |
| Net Assets |
$584,765 |
$661,111 |
$711,393 |
|