| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,935,028 |
$1,966,403 |
$2,538,588 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$163,093 |
$188,534 |
$105,078 |
| Total Revenue |
$2,098,121 |
$2,154,937 |
$2,643,666 |
| Expenses |
|
|
|
| Program |
$1,661,058 |
$1,885,887 |
$2,202,828 |
| Administrative |
$374,355 |
$294,556 |
$328,591 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,035,413 |
$2,180,443 |
$2,531,419 |
|
|
|
|
Excess (or Deficit)
for the Year |
$62,708 |
$-25,506 |
$112,247 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$62,708 |
$-25,506 |
$112,247 |
|
|
|
|
| Total Assets |
$601,716 |
$612,398 |
$698,212 |
| Total Liabilities |
$48,666 |
$84,854 |
$58,421 |
| Net Assets |
$553,050 |
$527,544 |
$639,791 |
|