| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$713,170 |
$573,813 |
$1,515,533 |
| Noncash Donations |
$33,600 |
$36,702 |
$58,695 |
| Other Revenue |
$524,166 |
$674,822 |
$13,444 |
| Total Revenue |
$1,270,936 |
$1,285,337 |
$1,587,672 |
| Expenses |
|
|
|
| Program |
$949,280 |
$922,767 |
$875,194 |
| Administrative |
$332,569 |
$316,841 |
$342,633 |
| Fundraising |
$191,483 |
$123,612 |
$208,973 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,473,332 |
$1,363,220 |
$1,426,800 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-202,396 |
$-77,883 |
$160,872 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-202,396 |
$-77,883 |
$160,872 |
|
|
|
|
| Total Assets |
$130,145 |
$73,661 |
$421,667 |
| Total Liabilities |
$290,172 |
$311,571 |
$498,835 |
| Net Assets |
$-160,027 |
$-237,910 |
$-77,168 |
|