| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$6,160,258 |
$5,801,891 |
$5,336,397 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$75,300 |
$55,975 |
$235,055 |
| Total Revenue |
$6,235,558 |
$5,857,866 |
$5,571,452 |
| Expenses |
|
|
|
| Program |
$4,983,705 |
$5,015,248 |
$4,849,513 |
| Administrative |
$1,139,820 |
$1,150,149 |
$1,043,880 |
| Fundraising |
$43,314 |
$60,574 |
$65,052 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,166,839 |
$6,225,971 |
$5,958,445 |
|
|
|
|
Excess (or Deficit)
for the Year |
$68,719 |
$-368,105 |
$-386,993 |
|
Other
|
$0 |
$-44,923 |
$27,106 |
Total Change
in Net Assets
|
$68,719 |
$-413,028 |
$-359,887 |
|
|
|
|
| Total Assets |
$5,528,476 |
$5,219,396 |
$4,845,947 |
| Total Liabilities |
$73,749 |
$177,697 |
$164,135 |
| Net Assets |
$5,454,727 |
$5,041,699 |
$4,681,812 |
|