| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,209,646 |
$1,295,189 |
$1,217,664 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$58 |
$69 |
$44,145 |
| Total Revenue |
$1,209,704 |
$1,295,258 |
$1,261,809 |
| Expenses |
|
|
|
| Program |
$1,040,972 |
$1,078,402 |
$863,374 |
| Administrative |
$119,362 |
$103,209 |
$99,714 |
| Fundraising |
$104,861 |
$122,448 |
$114,444 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,265,195 |
$1,304,059 |
$1,077,532 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-55,491 |
$-8,801 |
$184,277 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-55,491 |
$-8,801 |
$184,277 |
|
|
|
|
| Total Assets |
$93,345 |
$94,025 |
$271,768 |
| Total Liabilities |
$5,384 |
$14,865 |
$8,331 |
| Net Assets |
$87,961 |
$79,160 |
$263,437 |
|