| |
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 |
|