| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$5,317,626 |
$5,356,917 |
$5,623,237 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$28,983 |
$238,841 |
$151,878 |
| Total Revenue |
$5,346,609 |
$5,595,758 |
$5,775,115 |
| Expenses |
|
|
|
| Program |
$4,528,393 |
$4,238,122 |
$4,048,365 |
| Administrative |
$1,121,069 |
$848,821 |
$828,765 |
| Fundraising |
$0 |
$170,992 |
$151,968 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,649,462 |
$5,257,935 |
$5,029,098 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-302,853 |
$337,823 |
$746,017 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-302,853 |
$337,823 |
$746,017 |
|
|
|
|
| Total Assets |
$3,175,165 |
$3,316,241 |
$4,114,002 |
| Total Liabilities |
$408,505 |
$211,758 |
$263,502 |
| Net Assets |
$2,766,660 |
$3,104,483 |
$3,850,500 |
|