|
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 |
|