| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,171,218 |
$847,431 |
$947,478 |
| Noncash Donations |
$223,317 |
$67,262 |
$140,625 |
| Other Revenue |
$260,069 |
$39,867 |
$6,100 |
| Total Revenue |
$1,654,604 |
$954,560 |
$1,094,203 |
| Expenses |
|
|
|
| Program |
$884,586 |
$784,576 |
$818,802 |
| Administrative |
$0 |
$169,074 |
$154,541 |
| Fundraising |
$0 |
$11,702 |
$8,581 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$884,586 |
$965,352 |
$981,924 |
|
|
|
|
Excess (or Deficit)
for the Year |
$770,018 |
$-10,792 |
$112,279 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$770,018 |
$-10,792 |
$112,279 |
|
|
|
|
| Total Assets |
$3,037,409 |
$3,016,066 |
$3,205,831 |
| Total Liabilities |
$31,180 |
$20,628 |
$98,114 |
| Net Assets |
$3,006,229 |
$2,995,438 |
$3,107,717 |
|