| |
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 |
|