| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$328,197 |
$350,060 |
$329,406 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$183 |
$4,450 |
$23,897 |
| Total Revenue |
$328,380 |
$354,510 |
$353,303 |
| Expenses |
|
|
|
| Program |
$188,866 |
$226,798 |
$213,976 |
| Administrative |
$47,607 |
$60,980 |
$92,273 |
| Fundraising |
$57,321 |
$70,676 |
$65,554 |
| Other |
$0 |
$0 |
$6,714 |
| Total Expenses |
$293,794 |
$358,454 |
$378,517 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,586 |
$-3,944 |
$-25,214 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$34,586 |
$-3,944 |
$-25,214 |
|
|
|
|
| Total Assets |
$181,775 |
$177,832 |
$152,618 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$181,775 |
$177,832 |
$152,618 |
|