| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,248,941 |
$1,205,873 |
$1,125,618 |
| Noncash Donations |
$4,878 |
$6,800 |
$0 |
| Other Revenue |
$0 |
$0 |
$31,000 |
| Total Revenue |
$1,253,819 |
$1,212,673 |
$1,156,618 |
| Expenses |
|
|
|
| Program |
$1,168,727 |
$543,791 |
$879,559 |
| Administrative |
$134,158 |
$201,434 |
$142,822 |
| Fundraising |
$71,425 |
$80,351 |
$80,539 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,374,310 |
$825,576 |
$1,102,920 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-120,491 |
$387,097 |
$53,698 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-120,491 |
$387,097 |
$53,698 |
|
|
|
|
| Total Assets |
$1,170,872 |
$873,959 |
$974,399 |
| Total Liabilities |
$1,042,882 |
$358,799 |
$405,541 |
| Net Assets |
$127,990 |
$515,160 |
$568,858 |
|