| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$884,840 |
$857,042 |
$1,080,015 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$47,692 |
$50,068 |
$4,303 |
| Total Revenue |
$932,532 |
$907,110 |
$1,084,318 |
| Expenses |
|
|
|
| Program |
$719,412 |
$686,124 |
$681,616 |
| Administrative |
$126,116 |
$162,317 |
$138,789 |
| Fundraising |
$58,094 |
$59,978 |
$55,570 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$903,622 |
$908,419 |
$875,975 |
|
|
|
|
Excess (or Deficit)
for the Year |
$28,910 |
$-1,309 |
$208,343 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$28,910 |
$-1,309 |
$208,343 |
|
|
|
|
| Total Assets |
$521,128 |
$520,591 |
$665,232 |
| Total Liabilities |
$121,939 |
$122,711 |
$59,009 |
| Net Assets |
$399,189 |
$397,880 |
$606,223 |
|