| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,048,805 |
$983,140 |
$880,955 |
| Noncash Donations |
$139,443 |
$208,188 |
$299,736 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$2,188,248 |
$1,191,328 |
$1,180,691 |
| Expenses |
|
|
|
| Program |
$1,004,048 |
$993,709 |
$1,229,324 |
| Administrative |
$193,722 |
$251,681 |
$250,534 |
| Fundraising |
$162,278 |
$163,913 |
$158,684 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,360,048 |
$1,409,303 |
$1,638,542 |
|
|
|
|
Excess (or Deficit)
for the Year |
$828,200 |
$-217,975 |
$-457,851 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$828,200 |
$-217,975 |
$-457,851 |
|
|
|
|
| Total Assets |
$1,871,929 |
$1,558,747 |
$1,229,189 |
| Total Liabilities |
$137,852 |
$42,645 |
$170,938 |
| Net Assets |
$1,734,077 |
$1,516,102 |
$1,058,251 |
|