| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,104,467 |
$1,128,399 |
$993,257 |
| Noncash Donations |
$203,356 |
$5,088 |
$0 |
| Other Revenue |
$368,554 |
$325,460 |
$1,157,327 |
| Total Revenue |
$1,676,377 |
$1,458,947 |
$2,150,584 |
| Expenses |
|
|
|
| Program |
$1,119,996 |
$1,330,713 |
$1,158,948 |
| Administrative |
$357,723 |
$325,683 |
$215,193 |
| Fundraising |
$183,673 |
$226,997 |
$62,156 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,661,392 |
$1,883,393 |
$1,436,297 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,985 |
$-424,446 |
$714,287 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,985 |
$-424,446 |
$714,287 |
|
|
|
|
| Total Assets |
$1,904,685 |
$2,154,227 |
$1,349,143 |
| Total Liabilities |
$1,029,365 |
$1,703,353 |
$183,982 |
| Net Assets |
$875,320 |
$450,874 |
$1,165,161 |
|