|
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 |
|