| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$3,096,689 |
$3,341,691 |
$3,422,719 |
| Noncash Donations |
$59,726 |
$59,338 |
$68,008 |
| Other Revenue |
$-50,074 |
$391 |
$204 |
| Total Revenue |
$3,106,341 |
$3,401,420 |
$3,490,931 |
| Expenses |
|
|
|
| Program |
$2,419,504 |
$3,014,951 |
$2,730,123 |
| Administrative |
$713,325 |
$352,954 |
$260,645 |
| Fundraising |
$140,307 |
$155,076 |
$105,978 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,273,136 |
$3,522,981 |
$3,096,746 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-166,795 |
$-121,561 |
$394,185 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-166,795 |
$-121,561 |
$394,185 |
|
|
|
|
| Total Assets |
$1,465,869 |
$1,339,182 |
$1,892,427 |
| Total Liabilities |
$192,062 |
$186,936 |
$345,996 |
| Net Assets |
$1,273,807 |
$1,152,246 |
$1,546,431 |
|