| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$479,520 |
$427,619 |
$430,031 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,425 |
$1,135 |
$48,075 |
| Total Revenue |
$480,945 |
$428,754 |
$478,106 |
| Expenses |
|
|
|
| Program |
$254,854 |
$346,035 |
$265,822 |
| Administrative |
$54,481 |
$44,837 |
$45,810 |
| Fundraising |
$47,272 |
$40,382 |
$33,086 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$356,607 |
$431,254 |
$344,718 |
|
|
|
|
Excess (or Deficit)
for the Year |
$124,338 |
$-2,500 |
$133,388 |
|
Other
|
$-6,202 |
$28,795 |
$0 |
Total Change
in Net Assets
|
$118,136 |
$26,295 |
$133,388 |
|
|
|
|
| Total Assets |
$765,314 |
$793,105 |
$921,958 |
| Total Liabilities |
$8,210 |
$9,706 |
$5,171 |
| Net Assets |
$757,104 |
$783,399 |
$916,787 |
|