| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$559,589 |
$563,833 |
$600,039 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$67 |
$386 |
$0 |
| Total Revenue |
$559,656 |
$564,219 |
$600,039 |
| Expenses |
|
|
|
| Program |
$434,294 |
$543,864 |
$506,232 |
| Administrative |
$35,712 |
$27,693 |
$24,190 |
| Fundraising |
$39,725 |
$37,762 |
$29,816 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$509,731 |
$609,319 |
$560,238 |
|
|
|
|
Excess (or Deficit)
for the Year |
$49,925 |
$-45,100 |
$39,801 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$49,925 |
$-45,100 |
$39,801 |
|
|
|
|
| Total Assets |
$78,017 |
$32,811 |
$73,121 |
| Total Liabilities |
$201 |
$95 |
$604 |
| Net Assets |
$77,816 |
$32,716 |
$72,517 |
|