|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$853,283 |
$797,848 |
$902,571 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$572 |
$0 |
$116 |
Total Revenue |
$853,855 |
$797,848 |
$902,687 |
Expenses |
|
|
|
Program |
$455,111 |
$514,843 |
$483,799 |
Administrative |
$113,172 |
$115,927 |
$120,693 |
Fundraising |
$142,975 |
$160,288 |
$132,787 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$711,258 |
$791,058 |
$737,279 |
|
|
|
|
Excess (or Deficit) for the Year |
$142,597 |
$6,790 |
$165,408 |
Other
|
$0 |
$93 |
$0 |
Total Change
in Net Assets
|
$142,597 |
$6,883 |
$165,408 |
|
|
|
|
Total Assets |
$582,131 |
$573,716 |
$738,374 |
Total Liabilities |
$0 |
$750 |
$0 |
Net Assets |
$582,131 |
$572,966 |
$738,374 |
|