| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$350,060 |
$329,406 |
$370,376 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,450 |
$23,897 |
$12,003 |
| Total Revenue |
$354,510 |
$353,303 |
$382,379 |
| Expenses |
|
|
|
| Program |
$226,798 |
$213,976 |
$214,348 |
| Administrative |
$60,980 |
$92,273 |
$102,295 |
| Fundraising |
$70,676 |
$65,554 |
$52,919 |
| Other |
$0 |
$6,714 |
$0 |
| Total Expenses |
$358,454 |
$378,517 |
$369,562 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,944 |
$-25,214 |
$12,817 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,944 |
$-25,214 |
$12,817 |
|
|
|
|
| Total Assets |
$177,832 |
$152,618 |
$354,935 |
| Total Liabilities |
$0 |
$0 |
$189,500 |
| Net Assets |
$177,832 |
$152,618 |
$165,435 |
|