| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,891,695 |
$2,796,414 |
$2,923,560 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$266,849 |
$231,696 |
$395,709 |
| Total Revenue |
$3,158,544 |
$3,028,110 |
$3,319,269 |
| Expenses |
|
|
|
| Program |
$2,795,401 |
$2,633,089 |
$2,555,987 |
| Administrative |
$364,912 |
$369,806 |
$326,220 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,160,313 |
$3,002,895 |
$2,882,207 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,769 |
$25,215 |
$437,062 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,769 |
$25,215 |
$437,062 |
|
|
|
|
| Total Assets |
$3,310,057 |
$3,324,645 |
$3,679,557 |
| Total Liabilities |
$216,377 |
$205,750 |
$123,600 |
| Net Assets |
$3,093,680 |
$3,118,895 |
$3,555,957 |
|