| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,110,947 |
$1,169,556 |
$755,267 |
| Noncash Donations |
$99,168 |
$78,731 |
$0 |
| Other Revenue |
$28,079 |
$108,074 |
$272,026 |
| Total Revenue |
$1,238,194 |
$1,356,361 |
$1,027,293 |
| Expenses |
|
|
|
| Program |
$1,143,867 |
$1,199,308 |
$819,752 |
| Administrative |
$50,315 |
$62,011 |
$114,488 |
| Fundraising |
$34,748 |
$82,931 |
$54,353 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,228,930 |
$1,344,250 |
$988,593 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,264 |
$12,111 |
$38,700 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,264 |
$12,111 |
$38,700 |
|
|
|
|
| Total Assets |
$3,847,259 |
$3,897,185 |
$4,028,816 |
| Total Liabilities |
$126,400 |
$164,215 |
$257,146 |
| Net Assets |
$3,720,859 |
$3,732,970 |
$3,771,670 |
|