| Revenue: | 2020 | 2019 |
| Individuals, Foundations, and Corporation | 619,406 | 841,175 |
| Special Events, net | 183,753 | 342,374 |
| Paycheck Protection Program | 333,000 | — |
| Investments | 204,262 | 338,926 |
| Donated Goods, net income | 353,537 | 1,203,579 |
| Total Revenue | $1,700,684 | $2,761,254 |
| Expenses: | ||
| Programs that Educate | 412,079 | 497,512 |
| Programs that Connect | 489,884 | 963,367 |
| Programs that Empower | 268,685 | 212,158 |
| Fundraising | 319,132 | 324,242 |
| Management and Administration | 231,528 | 232,982 |
| $1,721,308 | $2,230,261 | |
| Total Change in Net Assets | $(20,624) | $530,993 |
| Revenue: | 2020 | 2019 |
| Cash and Cash Equivalents | 1,123,781 | 1,236,369 |
| Receivables | 252,939 | 352,896 |
| Prepaid Expenses | 124,495 | 122,508 |
| Investments | 2,942,668 | 2,739,381 |
| Property & Equipment Net Investments | 99,997 | 157,644 |
| Total Assets | $4,543,880 | $4,608,798 |
| Total Liabilities | 196,912 | 241,206 |
| Unrestricted Net Assets: | ||
| Undesignated | 2,111,876 | 1,747,460 |
| Board Designated | 2,083,454 | 2,137,460 |
| Property & Equipment, Net Investments | 99,997 | 157,644 |
| Donor Restricted Net Assets | 51,641 | 325,041 |
| Total Change in Net Assets | $4,543,880 | $4,608,798 |