|
12/31/17 |
12/31/18 |
12/31/19 |
Revenue |
|
|
|
Cash Donations |
$2,042,559 |
$1,990,711 |
$1,959,036 |
Noncash Donations |
$382,682 |
$383,455 |
$371,300 |
Other Revenue |
$446,444 |
$321,019 |
$352,021 |
Total Revenue |
$2,871,685 |
$2,695,185 |
$2,682,357 |
Expenses |
|
|
|
Program |
$2,163,750 |
$1,928,648 |
$2,020,600 |
Administrative |
$482,508 |
$430,604 |
$261,673 |
Fundraising |
$209,540 |
$258,661 |
$389,814 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$2,855,798 |
$2,617,913 |
$2,672,087 |
|
|
|
|
Excess (or Deficit) for the Year |
$15,887 |
$77,272 |
$10,270 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,887 |
$77,272 |
$10,270 |
|
|
|
|
Total Assets |
$1,106,451 |
$1,140,534 |
$1,151,279 |
Total Liabilities |
$137,560 |
$94,371 |
$94,849 |
Net Assets |
$968,891 |
$1,046,163 |
$1,056,430 |
|