| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,100,000 |
$1,344,446 |
$1,539,768 |
| Noncash Donations |
$1,791,199 |
$701,838 |
$593,332 |
| Other Revenue |
$24,771 |
$67,310 |
$51,206 |
| Total Revenue |
$2,915,970 |
$2,113,594 |
$2,184,306 |
| Expenses |
|
|
|
| Program |
$2,569,197 |
$1,630,393 |
$2,421,572 |
| Administrative |
$171,231 |
$132,035 |
$137,860 |
| Fundraising |
$57,708 |
$42,362 |
$29,092 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,798,136 |
$1,804,790 |
$2,588,524 |
|
|
|
|
Excess (or Deficit)
for the Year |
$117,834 |
$308,804 |
$-404,218 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$117,834 |
$308,804 |
$-404,218 |
|
|
|
|
| Total Assets |
$1,224,996 |
$1,606,444 |
$1,654,079 |
| Total Liabilities |
$24,561 |
$97,205 |
$134,377 |
| Net Assets |
$1,200,435 |
$1,509,239 |
$1,519,702 |
|