| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$309,615 |
$334,410 |
$297,361 |
| Noncash Donations |
$248,706 |
$257,375 |
$238,523 |
| Other Revenue |
$271 |
$0 |
$34,183 |
| Total Revenue |
$558,592 |
$591,785 |
$570,067 |
| Expenses |
|
|
|
| Program |
$335,565 |
$476,519 |
$485,755 |
| Administrative |
$108,688 |
$72,903 |
$69,956 |
| Fundraising |
$24,418 |
$29,417 |
$20,794 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$468,671 |
$578,839 |
$576,505 |
|
|
|
|
Excess (or Deficit)
for the Year |
$89,921 |
$12,946 |
$-6,438 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$89,921 |
$12,946 |
$-6,438 |
|
|
|
|
| Total Assets |
$672,788 |
$702,617 |
$715,079 |
| Total Liabilities |
$7,762 |
$24,645 |
$43,545 |
| Net Assets |
$665,026 |
$677,972 |
$671,534 |
|