| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$944,335 |
$873,337 |
$1,130,602 |
| Noncash Donations |
$0 |
$0 |
$11,474 |
| Other Revenue |
$-5,848 |
$19,856 |
$13,006 |
| Total Revenue |
$938,487 |
$893,193 |
$1,155,082 |
| Expenses |
|
|
|
| Program |
$701,514 |
$725,803 |
$746,335 |
| Administrative |
$108,584 |
$118,899 |
$118,877 |
| Fundraising |
$51,029 |
$56,619 |
$53,550 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$861,127 |
$901,321 |
$918,762 |
|
|
|
|
Excess (or Deficit)
for the Year |
$77,360 |
$-8,128 |
$236,320 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$77,360 |
$-8,128 |
$236,320 |
|
|
|
|
| Total Assets |
$782,238 |
$777,656 |
$1,014,407 |
| Total Liabilities |
$20,000 |
$23,546 |
$23,977 |
| Net Assets |
$762,238 |
$754,110 |
$990,430 |
|