|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$1,216,628 |
$1,390,979 |
$1,229,920 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$123,538 |
$168,729 |
$62,422 |
Total Revenue |
$1,340,166 |
$1,559,708 |
$1,292,342 |
Expenses |
|
|
|
Program |
$678,556 |
$933,114 |
$724,714 |
Administrative |
$266,014 |
$315,730 |
$331,357 |
Fundraising |
$0 |
$0 |
$0 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$944,570 |
$1,248,844 |
$1,056,071 |
|
|
|
|
Excess (or Deficit) for the Year |
$395,596 |
$310,864 |
$236,271 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$395,596 |
$310,864 |
$236,271 |
|
|
|
|
Total Assets |
$3,583,667 |
$3,793,884 |
$4,048,880 |
Total Liabilities |
$755,026 |
$654,379 |
$673,104 |
Net Assets |
$2,828,641 |
$3,139,505 |
$3,375,776 |
|