| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$666,401 |
$826,500 |
$901,025 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$207,644 |
$153,222 |
$127,843 |
| Total Revenue |
$874,045 |
$979,722 |
$1,028,868 |
| Expenses |
|
|
|
| Program |
$900,300 |
$1,016,893 |
$1,051,306 |
| Administrative |
$153,598 |
$303,111 |
$339,402 |
| Fundraising |
$55,271 |
$62,307 |
$49,136 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,109,169 |
$1,382,311 |
$1,439,844 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-235,124 |
$-402,589 |
$-410,976 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-235,124 |
$-402,589 |
$-410,976 |
|
|
|
|
| Total Assets |
$2,918,433 |
$2,527,544 |
$2,120,436 |
| Total Liabilities |
$18,965 |
$30,665 |
$34,532 |
| Net Assets |
$2,899,468 |
$2,496,879 |
$2,085,904 |
|