| |
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 |
|