| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$218,380 |
$376,316 |
$302,801 |
| Noncash Donations |
$243,050 |
$24,600 |
$10,837 |
| Other Revenue |
$141,539 |
$92,723 |
$124,899 |
| Total Revenue |
$602,969 |
$493,639 |
$438,537 |
| Expenses |
|
|
|
| Program |
$312,849 |
$323,640 |
$322,511 |
| Administrative |
$55,082 |
$46,156 |
$55,585 |
| Fundraising |
$906 |
$839 |
$982 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$368,837 |
$370,635 |
$379,078 |
|
|
|
|
Excess (or Deficit)
for the Year |
$234,132 |
$123,004 |
$59,459 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$234,132 |
$123,004 |
$59,459 |
|
|
|
|
| Total Assets |
$573,636 |
$697,194 |
$753,656 |
| Total Liabilities |
$15,875 |
$7,729 |
$4,732 |
| Net Assets |
$557,761 |
$689,465 |
$748,924 |
|