|
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 |
|