| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$234,701 |
$246,295 |
$183,914 |
| Noncash Donations |
$9,600 |
$9,600 |
$49,955 |
| Other Revenue |
$0 |
$13,222 |
$22,442 |
| Total Revenue |
$244,301 |
$269,117 |
$256,311 |
| Expenses |
|
|
|
| Program |
$116,738 |
$95,743 |
$142,429 |
| Administrative |
$63,090 |
$62,498 |
$68,411 |
| Fundraising |
$40,636 |
$66,118 |
$62,036 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$220,464 |
$224,359 |
$272,876 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,837 |
$44,758 |
$-16,565 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$23,837 |
$44,758 |
$-16,565 |
|
|
|
|
| Total Assets |
$82,277 |
$100,029 |
$92,995 |
| Total Liabilities |
$27,071 |
$65 |
$9,596 |
| Net Assets |
$55,206 |
$99,964 |
$83,399 |
|