| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$202,212 |
$135,844 |
$290,340 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,517,518 |
$2,844,296 |
$1,591,500 |
| Total Revenue |
$2,719,730 |
$2,980,140 |
$1,881,840 |
| Expenses |
|
|
|
| Program |
$2,264,712 |
$1,928,600 |
$1,717,481 |
| Administrative |
$881,125 |
$808,752 |
$831,246 |
| Fundraising |
$128,818 |
$170,537 |
$156,559 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,274,655 |
$2,907,889 |
$2,705,286 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-554,925 |
$72,251 |
$-823,446 |
|
Other
|
$0 |
$-150,975 |
$331,484 |
Total Change
in Net Assets
|
$-554,925 |
$-78,724 |
$-491,962 |
|
|
|
|
| Total Assets |
$4,198,317 |
$4,108,463 |
$3,586,253 |
| Total Liabilities |
$278,791 |
$267,661 |
$237,413 |
| Net Assets |
$3,919,526 |
$3,840,802 |
$3,348,840 |
|