| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,990,711 |
$1,959,036 |
$2,372,857 |
| Noncash Donations |
$383,455 |
$371,300 |
$39,120 |
| Other Revenue |
$321,019 |
$352,021 |
$72,726 |
| Total Revenue |
$2,695,185 |
$2,682,357 |
$2,484,703 |
| Expenses |
|
|
|
| Program |
$1,928,648 |
$2,020,600 |
$1,587,440 |
| Administrative |
$430,604 |
$261,673 |
$189,845 |
| Fundraising |
$258,661 |
$389,814 |
$259,984 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,617,913 |
$2,672,087 |
$2,037,269 |
|
|
|
|
Excess (or Deficit)
for the Year |
$77,272 |
$10,270 |
$447,434 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$77,272 |
$10,270 |
$447,434 |
|
|
|
|
| Total Assets |
$1,140,534 |
$1,151,279 |
$1,581,538 |
| Total Liabilities |
$94,371 |
$94,849 |
$77,671 |
| Net Assets |
$1,046,163 |
$1,056,430 |
$1,503,867 |
|