| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$551,668 |
$609,912 |
$705,362 |
| Noncash Donations |
$0 |
$28,930 |
$0 |
| Other Revenue |
$516,497 |
$463,664 |
$320,351 |
| Total Revenue |
$1,068,165 |
$1,102,506 |
$1,025,713 |
| Expenses |
|
|
|
| Program |
$782,410 |
$912,916 |
$813,108 |
| Administrative |
$135,284 |
$128,949 |
$119,791 |
| Fundraising |
$73,560 |
$88,220 |
$61,465 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$991,254 |
$1,130,085 |
$994,364 |
|
|
|
|
Excess (or Deficit)
for the Year |
$76,911 |
$-27,579 |
$31,349 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$76,911 |
$-27,579 |
$31,349 |
|
|
|
|
| Total Assets |
$604,919 |
$569,423 |
$708,613 |
| Total Liabilities |
$58,936 |
$51,020 |
$158,860 |
| Net Assets |
$545,983 |
$518,403 |
$549,753 |
|