| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$490,685 |
$676,816 |
$682,233 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$303,677 |
$337,078 |
$263,692 |
| Total Revenue |
$794,362 |
$1,013,894 |
$945,925 |
| Expenses |
|
|
|
| Program |
$726,916 |
$723,145 |
$745,599 |
| Administrative |
$88,576 |
$81,129 |
$78,461 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$815,492 |
$804,274 |
$824,060 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-21,130 |
$209,620 |
$121,865 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-21,130 |
$209,620 |
$121,865 |
|
|
|
|
| Total Assets |
$934,980 |
$1,108,959 |
$1,412,722 |
| Total Liabilities |
$81,996 |
$46,355 |
$228,253 |
| Net Assets |
$852,984 |
$1,062,604 |
$1,184,469 |
|