|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$1,119,377 |
$1,112,842 |
$1,016,471 |
Noncash Donations |
$0 |
$404,330 |
$490,704 |
Other Revenue |
$482,088 |
$95,893 |
$240,051 |
Total Revenue |
$1,601,465 |
$1,613,065 |
$1,747,226 |
Expenses |
|
|
|
Program |
$1,052,310 |
$1,092,784 |
$1,057,594 |
Administrative |
$115,412 |
$205,387 |
$238,186 |
Fundraising |
$28,818 |
$26,869 |
$19,506 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,196,540 |
$1,325,040 |
$1,315,286 |
|
|
|
|
Excess (or Deficit) for the Year |
$404,925 |
$288,025 |
$431,940 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$404,925 |
$288,025 |
$431,940 |
|
|
|
|
Total Assets |
$2,317,262 |
$2,602,296 |
$3,032,238 |
Total Liabilities |
$21,709 |
$18,718 |
$16,720 |
Net Assets |
$2,295,553 |
$2,583,578 |
$3,015,518 |
|