| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,140,802 |
$1,355,289 |
$1,282,903 |
| Noncash Donations |
$53,679 |
$102,291 |
$51,759 |
| Other Revenue |
$14,068 |
$16,398 |
$11,828 |
| Total Revenue |
$1,208,549 |
$1,473,978 |
$1,346,490 |
| Expenses |
|
|
|
| Program |
$888,016 |
$1,003,271 |
$1,080,852 |
| Administrative |
$144,185 |
$148,610 |
$160,727 |
| Fundraising |
$166,946 |
$143,480 |
$148,090 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,199,147 |
$1,295,361 |
$1,389,669 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,402 |
$178,617 |
$-43,179 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,402 |
$178,617 |
$-43,179 |
|
|
|
|
| Total Assets |
$1,004,647 |
$1,185,396 |
$1,123,974 |
| Total Liabilities |
$23,989 |
$26,121 |
$7,878 |
| Net Assets |
$980,658 |
$1,159,275 |
$1,116,096 |
|