| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$743,673 |
$709,070 |
$949,019 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,889,567 |
$1,949,451 |
$403,431 |
| Total Revenue |
$2,633,240 |
$2,658,521 |
$1,352,450 |
| Expenses |
|
|
|
| Program |
$1,892,335 |
$1,898,523 |
$1,082,264 |
| Administrative |
$207,027 |
$216,552 |
$203,885 |
| Fundraising |
$69,395 |
$69,169 |
$108,354 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,168,757 |
$2,184,244 |
$1,394,503 |
|
|
|
|
Excess (or Deficit)
for the Year |
$464,483 |
$474,277 |
$-42,053 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$464,483 |
$474,277 |
$-42,053 |
|
|
|
|
| Total Assets |
$7,464,275 |
$7,961,635 |
$7,976,485 |
| Total Liabilities |
$196,560 |
$219,643 |
$276,546 |
| Net Assets |
$7,267,715 |
$7,741,992 |
$7,699,939 |
|