|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$975,598 |
$789,185 |
$930,869 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$1,843 |
$7,233 |
$6,963 |
Total Revenue |
$977,441 |
$796,418 |
$937,832 |
Expenses |
|
|
|
Program |
$460,967 |
$628,559 |
$359,299 |
Administrative |
$109,460 |
$135,796 |
$133,288 |
Fundraising |
$123,323 |
$104,208 |
$109,498 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$693,750 |
$868,563 |
$602,085 |
|
|
|
|
Excess (or Deficit) for the Year |
$283,691 |
$-72,145 |
$335,747 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$283,691 |
$-72,145 |
$335,747 |
|
|
|
|
Total Assets |
$905,930 |
$828,787 |
$1,206,453 |
Total Liabilities |
$4,998 |
$0 |
$41,919 |
Net Assets |
$900,932 |
$828,787 |
$1,164,534 |
|