| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,575,920 |
$1,549,323 |
$1,209,277 |
| Noncash Donations |
$0 |
$0 |
$15,869 |
| Other Revenue |
$1,660 |
$5,388 |
$121,658 |
| Total Revenue |
$1,577,580 |
$1,554,711 |
$1,346,804 |
| Expenses |
|
|
|
| Program |
$1,333,986 |
$1,111,093 |
$955,437 |
| Administrative |
$269,655 |
$267,629 |
$228,331 |
| Fundraising |
$91,255 |
$61,585 |
$83,774 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,694,896 |
$1,440,307 |
$1,267,542 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-117,316 |
$114,404 |
$79,262 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-117,316 |
$114,404 |
$79,262 |
|
|
|
|
| Total Assets |
$397,741 |
$506,643 |
$564,497 |
| Total Liabilities |
$46,774 |
$41,272 |
$19,864 |
| Net Assets |
$350,967 |
$465,371 |
$544,633 |
|