| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$413,654 |
$377,884 |
$510,565 |
| Noncash Donations |
$96,364 |
$39,551 |
$54,774 |
| Other Revenue |
$61,174 |
$159 |
$2,673 |
| Total Revenue |
$571,192 |
$417,594 |
$568,012 |
| Expenses |
|
|
|
| Program |
$230,973 |
$271,285 |
$281,909 |
| Administrative |
$224,443 |
$73,639 |
$79,600 |
| Fundraising |
$43,622 |
$57,629 |
$47,212 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$499,038 |
$402,553 |
$408,721 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,154 |
$15,041 |
$159,291 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$72,154 |
$15,041 |
$159,291 |
|
|
|
|
| Total Assets |
$344,126 |
$357,567 |
$549,338 |
| Total Liabilities |
$4,529 |
$2,929 |
$3,797 |
| Net Assets |
$339,597 |
$354,638 |
$545,541 |
|