| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$365,798 |
$312,551 |
$345,651 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$274 |
$736 |
$426 |
| Total Revenue |
$366,072 |
$313,287 |
$346,077 |
| Expenses |
|
|
|
| Program |
$328,281 |
$282,480 |
$315,817 |
| Administrative |
$22,064 |
$16,526 |
$13,410 |
| Fundraising |
$20,616 |
$14,155 |
$12,487 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$370,961 |
$313,161 |
$341,714 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,889 |
$126 |
$4,363 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,889 |
$126 |
$4,363 |
|
|
|
|
| Total Assets |
$156,383 |
$147,372 |
$148,131 |
| Total Liabilities |
$59,598 |
$50,461 |
$46,857 |
| Net Assets |
$96,785 |
$96,911 |
$101,274 |
|