| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$606,662 |
$636,530 |
$638,612 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$606,662 |
$636,530 |
$638,612 |
| Expenses |
|
|
|
| Program |
$527,397 |
$475,673 |
$456,074 |
| Administrative |
$108,302 |
$96,777 |
$89,863 |
| Fundraising |
$31,336 |
$39,006 |
$26,056 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$667,035 |
$611,456 |
$571,993 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-60,373 |
$25,074 |
$66,619 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-60,373 |
$25,074 |
$66,619 |
|
|
|
|
| Total Assets |
$264,277 |
$249,280 |
$314,053 |
| Total Liabilities |
$1,980 |
$3,509 |
$1,713 |
| Net Assets |
$262,297 |
$245,771 |
$312,340 |
|