| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$503,515 |
$561,232 |
$622,237 |
| Noncash Donations |
$8,104 |
$7,573 |
$9,776 |
| Other Revenue |
$1,567,096 |
$1,822,176 |
$868,866 |
| Total Revenue |
$2,078,715 |
$2,390,981 |
$1,500,879 |
| Expenses |
|
|
|
| Program |
$1,652,004 |
$1,664,222 |
$1,211,919 |
| Administrative |
$298,966 |
$319,247 |
$329,874 |
| Fundraising |
$29,270 |
$58,029 |
$60,717 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,980,240 |
$2,041,498 |
$1,602,510 |
|
|
|
|
Excess (or Deficit)
for the Year |
$98,475 |
$349,483 |
$-101,631 |
|
Other
|
$0 |
$0 |
$244,695 |
Total Change
in Net Assets
|
$98,475 |
$349,483 |
$143,064 |
|
|
|
|
| Total Assets |
$5,680,978 |
$6,062,269 |
$6,309,024 |
| Total Liabilities |
$153,740 |
$185,548 |
$185,548 |
| Net Assets |
$5,527,238 |
$5,876,721 |
$6,123,476 |
|