|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$246,295 |
$183,914 |
$249,898 |
Noncash Donations |
$9,600 |
$49,955 |
$0 |
Other Revenue |
$13,222 |
$22,442 |
$15,851 |
Total Revenue |
$269,117 |
$256,311 |
$265,749 |
Expenses |
|
|
|
Program |
$95,743 |
$142,429 |
$76,834 |
Administrative |
$62,498 |
$68,411 |
$59,590 |
Fundraising |
$66,118 |
$62,036 |
$68,191 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$224,359 |
$272,876 |
$204,615 |
|
|
|
|
Excess (or Deficit) for the Year |
$44,758 |
$-16,565 |
$61,134 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$44,758 |
$-16,565 |
$61,134 |
|
|
|
|
Total Assets |
$100,029 |
$92,995 |
$144,564 |
Total Liabilities |
$65 |
$9,596 |
$31 |
Net Assets |
$99,964 |
$83,399 |
$144,533 |
|