| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,530,629 |
$1,494,626 |
$1,598,634 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-246,777 |
$1,824,222 |
$1,925,849 |
| Total Revenue |
$1,283,852 |
$3,318,848 |
$3,524,483 |
| Expenses |
|
|
|
| Program |
$1,610,088 |
$1,658,463 |
$1,813,509 |
| Administrative |
$475,065 |
$411,815 |
$411,161 |
| Fundraising |
$8,734 |
$14,283 |
$7,849 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,093,887 |
$2,084,561 |
$2,232,519 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-810,035 |
$1,234,287 |
$1,291,964 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-810,035 |
$1,234,287 |
$1,291,964 |
|
|
|
|
| Total Assets |
$12,689,926 |
$14,786,519 |
$16,609,239 |
| Total Liabilities |
$7,323,574 |
$8,185,883 |
$8,716,636 |
| Net Assets |
$5,366,352 |
$6,600,636 |
$7,892,603 |
|