|
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 |
|