| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$568,885 |
$353,162 |
$360,199 |
| Noncash Donations |
$19,430 |
$20,105 |
$2,190 |
| Other Revenue |
$17,995 |
$13,744 |
$699 |
| Total Revenue |
$606,310 |
$387,011 |
$363,088 |
| Expenses |
|
|
|
| Program |
$327,272 |
$337,007 |
$279,027 |
| Administrative |
$73,101 |
$47,667 |
$62,133 |
| Fundraising |
$38,454 |
$43,022 |
$37,792 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$438,827 |
$427,696 |
$378,952 |
|
|
|
|
Excess (or Deficit)
for the Year |
$167,483 |
$-40,685 |
$-15,864 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$167,483 |
$-40,685 |
$-15,864 |
|
|
|
|
| Total Assets |
$323,917 |
$283,465 |
$266,689 |
| Total Liabilities |
$5,595 |
$5,826 |
$4,914 |
| Net Assets |
$318,322 |
$277,639 |
$261,775 |
|