| |
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 |
|