|
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 |
|