| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$572,848 |
$584,424 |
$889,122 |
| Noncash Donations |
$72,025 |
$66,279 |
$64,506 |
| Other Revenue |
$33,074 |
$-15,831 |
$15,905 |
| Total Revenue |
$677,947 |
$634,872 |
$969,533 |
| Expenses |
|
|
|
| Program |
$415,402 |
$442,984 |
$487,263 |
| Administrative |
$66,545 |
$53,337 |
$55,638 |
| Fundraising |
$110,098 |
$112,080 |
$125,345 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$592,045 |
$608,401 |
$668,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$85,902 |
$26,471 |
$301,287 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$85,902 |
$26,471 |
$301,287 |
|
|
|
|
| Total Assets |
$620,798 |
$652,786 |
$947,156 |
| Total Liabilities |
$2,668 |
$8,186 |
$1,268 |
| Net Assets |
$618,130 |
$644,600 |
$945,888 |
|