| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$435,930 |
$453,539 |
$453,846 |
| Noncash Donations |
$66,176 |
$55,178 |
$36,854 |
| Other Revenue |
$0 |
$-409 |
$58,800 |
| Total Revenue |
$502,106 |
$508,308 |
$549,500 |
| Expenses |
|
|
|
| Program |
$434,967 |
$476,559 |
$518,357 |
| Administrative |
$67,610 |
$69,466 |
$74,377 |
| Fundraising |
$17,196 |
$8,383 |
$7,906 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$519,773 |
$554,408 |
$600,640 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,667 |
$-46,100 |
$-51,140 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-17,667 |
$-46,100 |
$-51,140 |
|
|
|
|
| Total Assets |
$217,750 |
$173,633 |
$125,864 |
| Total Liabilities |
$4,114 |
$6,097 |
$9,468 |
| Net Assets |
$213,636 |
$167,536 |
$116,396 |
|