| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$896,406 |
$1,183,947 |
$854,005 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-990 |
$751 |
$65 |
| Total Revenue |
$895,416 |
$1,184,698 |
$854,070 |
| Expenses |
|
|
|
| Program |
$827,390 |
$1,022,338 |
$801,767 |
| Administrative |
$20,084 |
$32,362 |
$27,645 |
| Fundraising |
$16,219 |
$52,880 |
$46,501 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$863,693 |
$1,107,580 |
$875,913 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,723 |
$77,118 |
$-21,843 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,723 |
$77,118 |
$-21,843 |
|
|
|
|
| Total Assets |
$185,233 |
$261,237 |
$241,686 |
| Total Liabilities |
$6,176 |
$5,062 |
$7,354 |
| Net Assets |
$179,057 |
$256,175 |
$234,332 |
|