| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$705,319 |
$774,412 |
$812,283 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$488,616 |
$334,835 |
$86,478 |
| Total Revenue |
$1,193,935 |
$1,109,247 |
$898,761 |
| Expenses |
|
|
|
| Program |
$926,703 |
$834,366 |
$577,901 |
| Administrative |
$79,277 |
$116,423 |
$111,418 |
| Fundraising |
$213,141 |
$203,210 |
$197,165 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,219,121 |
$1,153,999 |
$886,484 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-25,186 |
$-44,752 |
$12,277 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-25,186 |
$-44,752 |
$12,277 |
|
|
|
|
| Total Assets |
$150,070 |
$114,189 |
$263,904 |
| Total Liabilities |
$81,857 |
$90,728 |
$228,166 |
| Net Assets |
$68,213 |
$23,461 |
$35,738 |
|