| |
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 |
|