|
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 |
|