| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$647,866 |
$644,127 |
$685,579 |
| Noncash Donations |
$50,227 |
$39,579 |
$36,123 |
| Other Revenue |
$3,548 |
$4,054 |
$3,324 |
| Total Revenue |
$701,641 |
$687,760 |
$725,026 |
| Expenses |
|
|
|
| Program |
$440,289 |
$403,961 |
$426,398 |
| Administrative |
$138,726 |
$131,840 |
$80,726 |
| Fundraising |
$126,582 |
$117,941 |
$138,006 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$705,597 |
$653,742 |
$645,130 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,956 |
$34,018 |
$79,896 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,956 |
$34,018 |
$79,896 |
|
|
|
|
| Total Assets |
$778,949 |
$813,351 |
$888,377 |
| Total Liabilities |
$23,216 |
$23,600 |
$18,730 |
| Net Assets |
$755,733 |
$789,751 |
$869,647 |
|