| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$524,320 |
$672,062 |
$593,461 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$54,910 |
$50,347 |
$219,006 |
| Total Revenue |
$579,230 |
$722,409 |
$812,467 |
| Expenses |
|
|
|
| Program |
$436,327 |
$475,334 |
$335,337 |
| Administrative |
$135,803 |
$159,222 |
$156,130 |
| Fundraising |
$41,322 |
$47,257 |
$47,503 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$613,452 |
$681,813 |
$538,970 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-34,222 |
$40,596 |
$273,497 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-34,222 |
$40,596 |
$273,497 |
|
|
|
|
| Total Assets |
$240,050 |
$287,973 |
$557,568 |
| Total Liabilities |
$1,966 |
$9,293 |
$5,391 |
| Net Assets |
$238,084 |
$278,680 |
$552,177 |
|