| |
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 |
|