| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$725,536 |
$818,066 |
$910,144 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$43,572 |
$187,348 |
$144,652 |
| Total Revenue |
$769,108 |
$1,005,414 |
$1,054,796 |
| Expenses |
|
|
|
| Program |
$683,847 |
$672,425 |
$712,182 |
| Administrative |
$80,513 |
$105,853 |
$88,809 |
| Fundraising |
$19,828 |
$16,267 |
$17,087 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$784,188 |
$794,545 |
$818,078 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-15,080 |
$210,869 |
$236,718 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-15,080 |
$210,869 |
$236,718 |
|
|
|
|
| Total Assets |
$1,473,891 |
$1,610,637 |
$1,727,328 |
| Total Liabilities |
$798,598 |
$724,475 |
$608,039 |
| Net Assets |
$675,293 |
$886,162 |
$1,119,289 |
|