| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$470,469 |
$398,936 |
$395,010 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,588 |
$55,122 |
$48,464 |
| Total Revenue |
$482,057 |
$454,058 |
$443,474 |
| Expenses |
|
|
|
| Program |
$307,731 |
$258,132 |
$237,756 |
| Administrative |
$186,073 |
$161,195 |
$160,423 |
| Fundraising |
$21,858 |
$16,355 |
$14,752 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$515,662 |
$435,682 |
$412,931 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-33,605 |
$18,376 |
$30,543 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-33,605 |
$18,376 |
$30,543 |
|
|
|
|
| Total Assets |
$127,736 |
$149,103 |
$178,950 |
| Total Liabilities |
$166 |
$3,157 |
$2,461 |
| Net Assets |
$127,570 |
$145,946 |
$176,489 |
|