|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$1,355,289 |
$1,282,903 |
$1,263,173 |
Noncash Donations |
$102,291 |
$51,759 |
$41,866 |
Other Revenue |
$16,398 |
$11,828 |
$18,658 |
Total Revenue |
$1,473,978 |
$1,346,490 |
$1,323,697 |
Expenses |
|
|
|
Program |
$1,003,271 |
$1,080,852 |
$904,159 |
Administrative |
$148,610 |
$160,727 |
$160,689 |
Fundraising |
$143,480 |
$148,090 |
$136,669 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,295,361 |
$1,389,669 |
$1,201,517 |
|
|
|
|
Excess (or Deficit) for the Year |
$178,617 |
$-43,179 |
$122,180 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$178,617 |
$-43,179 |
$122,180 |
|
|
|
|
Total Assets |
$1,185,396 |
$1,123,974 |
$1,355,974 |
Total Liabilities |
$26,121 |
$7,878 |
$117,698 |
Net Assets |
$1,159,275 |
$1,116,096 |
$1,238,276 |
|