| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$307,624 |
$319,150 |
$336,905 |
| Noncash Donations |
$207 |
$133 |
$2,553 |
| Other Revenue |
$97 |
$100 |
$172 |
| Total Revenue |
$307,928 |
$319,383 |
$339,630 |
| Expenses |
|
|
|
| Program |
$216,004 |
$270,159 |
$218,937 |
| Administrative |
$39,908 |
$35,924 |
$29,142 |
| Fundraising |
$20,085 |
$15,073 |
$13,197 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$275,997 |
$321,156 |
$261,276 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,931 |
$-1,773 |
$78,354 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,931 |
$-1,773 |
$78,354 |
|
|
|
|
| Total Assets |
$635,174 |
$632,724 |
$726,169 |
| Total Liabilities |
$228,878 |
$214,339 |
$229,430 |
| Net Assets |
$406,296 |
$418,385 |
$496,739 |
|