| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,750,536 |
$1,609,588 |
$1,452,927 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,039,750 |
$1,087,949 |
$842,709 |
| Total Revenue |
$2,790,286 |
$2,697,537 |
$2,295,636 |
| Expenses |
|
|
|
| Program |
$2,378,278 |
$2,503,629 |
$1,633,026 |
| Administrative |
$271,497 |
$408,627 |
$348,066 |
| Fundraising |
$136,487 |
$154,494 |
$86,062 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,786,262 |
$3,066,750 |
$2,067,154 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,024 |
$-369,213 |
$228,482 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,024 |
$-369,213 |
$228,482 |
|
|
|
|
| Total Assets |
$4,343,872 |
$4,051,248 |
$4,117,040 |
| Total Liabilities |
$2,310,419 |
$2,387,008 |
$2,224,318 |
| Net Assets |
$2,033,453 |
$1,664,240 |
$1,892,722 |
|