|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$657,238 |
$628,644 |
$693,450 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$1,165 |
$6,234 |
$501 |
Total Revenue |
$658,403 |
$634,878 |
$693,951 |
Expenses |
|
|
|
Program |
$591,163 |
$587,971 |
$496,623 |
Administrative |
$34,822 |
$88,075 |
$29,324 |
Fundraising |
$28,112 |
$3,187 |
$57,095 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$654,097 |
$679,233 |
$583,042 |
|
|
|
|
Excess (or Deficit) for the Year |
$4,306 |
$-44,355 |
$110,909 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,306 |
$-44,355 |
$110,909 |
|
|
|
|
Total Assets |
$334,203 |
$294,807 |
$404,966 |
Total Liabilities |
$40 |
$5,000 |
$4,250 |
Net Assets |
$334,163 |
$289,807 |
$400,716 |
|