| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,252,413 |
$1,461,355 |
$1,398,436 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$546,016 |
$608,527 |
$503,325 |
| Total Revenue |
$1,798,429 |
$2,069,882 |
$1,901,761 |
| Expenses |
|
|
|
| Program |
$1,098,525 |
$1,251,249 |
$944,788 |
| Administrative |
$608,857 |
$508,716 |
$461,213 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,707,382 |
$1,759,965 |
$1,406,001 |
|
|
|
|
Excess (or Deficit)
for the Year |
$91,047 |
$309,917 |
$495,760 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$91,047 |
$309,917 |
$495,760 |
|
|
|
|
| Total Assets |
$3,577,279 |
$3,807,260 |
$4,238,995 |
| Total Liabilities |
$17,959 |
$183,069 |
$119,044 |
| Net Assets |
$3,559,320 |
$3,624,191 |
$4,119,951 |
|