| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$963,286 |
$678,773 |
$1,028,871 |
| Noncash Donations |
$511,200 |
$0 |
$511,200 |
| Other Revenue |
$168,852 |
$-167,544 |
$35,794 |
| Total Revenue |
$1,643,338 |
$511,229 |
$1,575,865 |
| Expenses |
|
|
|
| Program |
$1,244,520 |
$159,375 |
$1,351,207 |
| Administrative |
$124,055 |
$470,010 |
$184,017 |
| Fundraising |
$256,377 |
$80,908 |
$182,826 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,624,952 |
$710,293 |
$1,718,050 |
|
|
|
|
Excess (or Deficit)
for the Year |
$18,386 |
$-199,064 |
$-142,185 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$18,386 |
$-199,064 |
$-142,185 |
|
|
|
|
| Total Assets |
$937,250 |
$881,597 |
$693,663 |
| Total Liabilities |
$211,293 |
$149,264 |
$77,976 |
| Net Assets |
$725,957 |
$732,333 |
$615,687 |
|