| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$242,424 |
$289,423 |
$285,806 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$605 |
$78 |
$35,555 |
| Total Revenue |
$243,029 |
$289,501 |
$321,361 |
| Expenses |
|
|
|
| Program |
$165,212 |
$159,250 |
$150,872 |
| Administrative |
$10,863 |
$9,223 |
$9,285 |
| Fundraising |
$71,538 |
$81,927 |
$67,935 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$247,613 |
$250,400 |
$228,092 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,584 |
$39,101 |
$93,269 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,584 |
$39,101 |
$93,269 |
|
|
|
|
| Total Assets |
$204,957 |
$213,631 |
$293,960 |
| Total Liabilities |
$110,177 |
$79,750 |
$66,810 |
| Net Assets |
$94,780 |
$133,881 |
$227,150 |
|