| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,537,233 |
$1,451,495 |
$1,539,872 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$65 |
$31 |
$0 |
| Total Revenue |
$1,537,298 |
$1,451,526 |
$1,539,872 |
| Expenses |
|
|
|
| Program |
$736,351 |
$1,022,124 |
$1,244,936 |
| Administrative |
$282,350 |
$349,339 |
$393,023 |
| Fundraising |
$150,086 |
$112,223 |
$91,940 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,168,787 |
$1,483,686 |
$1,729,899 |
|
|
|
|
Excess (or Deficit)
for the Year |
$368,511 |
$-32,160 |
$-190,027 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$368,511 |
$-32,160 |
$-190,027 |
|
|
|
|
| Total Assets |
$787,421 |
$682,812 |
$504,286 |
| Total Liabilities |
$121,606 |
$108,217 |
$119,718 |
| Net Assets |
$665,815 |
$574,595 |
$384,568 |
|