| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,075,075 |
$1,002,487 |
$701,533 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,131,956 |
$8,368,197 |
$3,430,587 |
| Total Revenue |
$8,207,031 |
$9,370,684 |
$4,132,120 |
| Expenses |
|
|
|
| Program |
$5,394,439 |
$6,383,034 |
$2,881,404 |
| Administrative |
$1,905,831 |
$1,758,855 |
$1,625,077 |
| Fundraising |
$16,555 |
$27,887 |
$16,237 |
| Other |
$279,192 |
$206,394 |
$104,782 |
| Total Expenses |
$7,596,017 |
$8,376,170 |
$4,627,500 |
|
|
|
|
Excess (or Deficit)
for the Year |
$611,014 |
$994,514 |
$-495,380 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$611,014 |
$994,514 |
$-495,380 |
|
|
|
|
| Total Assets |
$3,580,761 |
$4,497,793 |
$4,857,819 |
| Total Liabilities |
$1,045,056 |
$967,574 |
$1,822,980 |
| Net Assets |
$2,535,705 |
$3,530,219 |
$3,034,839 |
|