| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$803,333 |
$764,306 |
$656,549 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-635 |
$25,329 |
$40,435 |
| Total Revenue |
$802,698 |
$789,635 |
$696,984 |
| Expenses |
|
|
|
| Program |
$586,353 |
$655,631 |
$571,809 |
| Administrative |
$74,715 |
$73,791 |
$61,641 |
| Fundraising |
$49,506 |
$54,089 |
$21,598 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$710,574 |
$783,511 |
$655,048 |
|
|
|
|
Excess (or Deficit)
for the Year |
$92,124 |
$6,124 |
$41,936 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$92,124 |
$6,124 |
$41,936 |
|
|
|
|
| Total Assets |
$283,618 |
$256,630 |
$438,153 |
| Total Liabilities |
$158,630 |
$125,514 |
$265,101 |
| Net Assets |
$124,988 |
$131,116 |
$173,052 |
|