| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,955,932 |
$2,415,656 |
$2,634,427 |
| Noncash Donations |
$690,000 |
$0 |
$0 |
| Other Revenue |
$925,782 |
$898,829 |
$937,685 |
| Total Revenue |
$3,571,714 |
$3,314,485 |
$3,572,112 |
| Expenses |
|
|
|
| Program |
$1,438,969 |
$1,197,517 |
$1,319,587 |
| Administrative |
$1,514,914 |
$1,551,052 |
$1,312,576 |
| Fundraising |
$459,980 |
$379,166 |
$465,695 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,413,863 |
$3,127,735 |
$3,097,858 |
|
|
|
|
Excess (or Deficit)
for the Year |
$157,851 |
$186,750 |
$474,254 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$157,851 |
$186,750 |
$474,254 |
|
|
|
|
| Total Assets |
$3,314,056 |
$2,891,210 |
$3,366,119 |
| Total Liabilities |
$719,542 |
$109,946 |
$110,601 |
| Net Assets |
$2,594,514 |
$2,781,264 |
$3,255,518 |
|