| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$3,932,559 |
$4,429,094 |
$3,211,392 |
| Noncash Donations |
$1,518,333 |
$1,464,028 |
$578,647 |
| Other Revenue |
$-6,643 |
$6,982 |
$346,884 |
| Total Revenue |
$5,444,249 |
$5,900,104 |
$4,136,923 |
| Expenses |
|
|
|
| Program |
$4,598,263 |
$4,793,316 |
$3,413,157 |
| Administrative |
$354,388 |
$377,553 |
$280,541 |
| Fundraising |
$213,438 |
$245,175 |
$215,308 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,166,089 |
$5,416,044 |
$3,909,006 |
|
|
|
|
Excess (or Deficit)
for the Year |
$278,160 |
$484,060 |
$227,917 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$278,160 |
$484,060 |
$227,917 |
|
|
|
|
| Total Assets |
$1,831,746 |
$2,306,826 |
$2,975,855 |
| Total Liabilities |
$66,724 |
$57,744 |
$498,856 |
| Net Assets |
$1,765,022 |
$2,249,082 |
$2,476,999 |
|