|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$162,799 |
$213,763 |
$164,012 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$171,955 |
$146,015 |
$121,698 |
Total Revenue |
$334,754 |
$359,778 |
$285,710 |
Expenses |
|
|
|
Program |
$241,900 |
$219,639 |
$208,705 |
Administrative |
$96,080 |
$90,738 |
$79,910 |
Fundraising |
$0 |
$0 |
$0 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$337,980 |
$310,377 |
$288,615 |
|
|
|
|
Excess (or Deficit) for the Year |
$-3,226 |
$49,401 |
$-2,905 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,226 |
$49,401 |
$-2,905 |
|
|
|
|
Total Assets |
$153,558 |
$202,959 |
$200,158 |
Total Liabilities |
$0 |
$0 |
$104 |
Net Assets |
$153,558 |
$202,959 |
$200,054 |
|