| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$628,234 |
$535,400 |
$564,418 |
| Noncash Donations |
$41,875 |
$0 |
$30,385 |
| Other Revenue |
$-5,290 |
$79,773 |
$77,718 |
| Total Revenue |
$664,819 |
$615,173 |
$672,521 |
| Expenses |
|
|
|
| Program |
$413,560 |
$484,981 |
$509,924 |
| Administrative |
$53,122 |
$41,697 |
$38,629 |
| Fundraising |
$32,097 |
$33,600 |
$26,753 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$498,779 |
$560,278 |
$575,306 |
|
|
|
|
Excess (or Deficit)
for the Year |
$166,040 |
$54,895 |
$97,215 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$166,040 |
$54,895 |
$97,215 |
|
|
|
|
| Total Assets |
$734,738 |
$799,172 |
$910,475 |
| Total Liabilities |
$6,391 |
$15,930 |
$30,018 |
| Net Assets |
$728,347 |
$783,242 |
$880,457 |
|