| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$89,308 |
$106,712 |
$167,169 |
| Noncash Donations |
$119,425 |
$156,994 |
$111,118 |
| Other Revenue |
$216,959 |
$208,473 |
$173,730 |
| Total Revenue |
$425,692 |
$472,179 |
$452,017 |
| Expenses |
|
|
|
| Program |
$327,378 |
$403,328 |
$354,388 |
| Administrative |
$73,412 |
$84,540 |
$81,780 |
| Fundraising |
$9,131 |
$8,933 |
$9,588 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$409,921 |
$496,801 |
$445,756 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,771 |
$-24,622 |
$6,261 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,771 |
$-24,622 |
$6,261 |
|
|
|
|
| Total Assets |
$125,388 |
$93,153 |
$135,011 |
| Total Liabilities |
$86,616 |
$79,003 |
$114,600 |
| Net Assets |
$38,772 |
$14,150 |
$20,411 |
|