| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$225,677 |
$220,882 |
$345,761 |
| Noncash Donations |
$18,834 |
$0 |
$0 |
| Other Revenue |
$229,930 |
$221,745 |
$274,932 |
| Total Revenue |
$474,441 |
$442,627 |
$620,693 |
| Expenses |
|
|
|
| Program |
$368,363 |
$425,958 |
$439,585 |
| Administrative |
$163,624 |
$16,080 |
$30,708 |
| Fundraising |
$8,236 |
$13,895 |
$10,912 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$540,223 |
$455,933 |
$481,205 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-65,782 |
$-13,306 |
$139,488 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-65,782 |
$-13,306 |
$139,488 |
|
|
|
|
| Total Assets |
$214,790 |
$212,959 |
$373,435 |
| Total Liabilities |
$167,155 |
$178,630 |
$199,618 |
| Net Assets |
$47,635 |
$34,329 |
$173,817 |
|