| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$911,209 |
$725,536 |
$818,066 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$155,284 |
$43,572 |
$187,348 |
| Total Revenue |
$1,066,493 |
$769,108 |
$1,005,414 |
| Expenses |
|
|
|
| Program |
$812,272 |
$683,847 |
$672,425 |
| Administrative |
$72,701 |
$80,513 |
$105,853 |
| Fundraising |
$23,214 |
$19,828 |
$16,267 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$908,187 |
$784,188 |
$794,545 |
|
|
|
|
Excess (or Deficit)
for the Year |
$158,306 |
$-15,080 |
$210,869 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$158,306 |
$-15,080 |
$210,869 |
|
|
|
|
| Total Assets |
$1,552,938 |
$1,473,891 |
$1,610,637 |
| Total Liabilities |
$862,565 |
$798,598 |
$724,475 |
| Net Assets |
$690,373 |
$675,293 |
$886,162 |
|