|
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 |
|