|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$396,975 |
$416,519 |
$514,285 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$4,979 |
$32,114 |
$24,891 |
Total Revenue |
$401,954 |
$448,633 |
$539,176 |
Expenses |
|
|
|
Program |
$339,364 |
$319,812 |
$318,576 |
Administrative |
$33,509 |
$54,687 |
$61,894 |
Fundraising |
$76,952 |
$74,967 |
$82,949 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$449,825 |
$449,466 |
$463,419 |
|
|
|
|
Excess (or Deficit) for the Year |
$-47,871 |
$-833 |
$75,757 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-47,871 |
$-833 |
$75,757 |
|
|
|
|
Total Assets |
$917,611 |
$909,042 |
$989,780 |
Total Liabilities |
$14,126 |
$6,390 |
$11,371 |
Net Assets |
$903,485 |
$902,652 |
$978,409 |
|