|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$636,530 |
$638,612 |
$689,512 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$0 |
$0 |
$0 |
Total Revenue |
$636,530 |
$638,612 |
$689,512 |
Expenses |
|
|
|
Program |
$475,673 |
$456,074 |
$541,987 |
Administrative |
$96,777 |
$89,863 |
$108,917 |
Fundraising |
$39,006 |
$26,056 |
$21,308 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$611,456 |
$571,993 |
$672,212 |
|
|
|
|
Excess (or Deficit) for the Year |
$25,074 |
$66,619 |
$17,300 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,074 |
$66,619 |
$17,300 |
|
|
|
|
Total Assets |
$249,280 |
$314,053 |
$330,032 |
Total Liabilities |
$3,509 |
$1,713 |
$397 |
Net Assets |
$245,771 |
$312,340 |
$329,635 |
|