| |
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 |
|