|
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 |
|