| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,595,695 |
$1,882,092 |
$1,526,464 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$46,344 |
$58,002 |
$138,863 |
| Total Revenue |
$1,642,039 |
$1,940,094 |
$1,665,327 |
| Expenses |
|
|
|
| Program |
$1,833,758 |
$1,882,435 |
$1,785,086 |
| Administrative |
$215,814 |
$296,422 |
$193,248 |
| Fundraising |
$107,450 |
$0 |
$121,092 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,157,022 |
$2,178,857 |
$2,099,426 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-514,983 |
$-238,763 |
$-434,099 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-514,983 |
$-238,763 |
$-434,099 |
|
|
|
|
| Total Assets |
$3,156,419 |
$2,955,085 |
$2,469,029 |
| Total Liabilities |
$98,245 |
$135,674 |
$83,717 |
| Net Assets |
$3,058,174 |
$2,819,411 |
$2,385,312 |
|