| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$719,312 |
$705,319 |
$774,412 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$389,621 |
$488,616 |
$334,835 |
| Total Revenue |
$1,108,933 |
$1,193,935 |
$1,109,247 |
| Expenses |
|
|
|
| Program |
$928,608 |
$926,703 |
$834,366 |
| Administrative |
$104,123 |
$79,277 |
$116,423 |
| Fundraising |
$163,131 |
$213,141 |
$203,210 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,195,862 |
$1,219,121 |
$1,153,999 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-86,929 |
$-25,186 |
$-44,752 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-86,929 |
$-25,186 |
$-44,752 |
|
|
|
|
| Total Assets |
$146,687 |
$150,070 |
$114,189 |
| Total Liabilities |
$53,288 |
$81,857 |
$90,728 |
| Net Assets |
$93,399 |
$68,213 |
$23,461 |
|