| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,158,851 |
$937,088 |
$1,108,541 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$206 |
$147,756 |
$116,029 |
| Total Revenue |
$1,159,057 |
$1,084,844 |
$1,224,570 |
| Expenses |
|
|
|
| Program |
$804,687 |
$731,587 |
$650,550 |
| Administrative |
$195,838 |
$136,521 |
$148,189 |
| Fundraising |
$128,884 |
$165,022 |
$132,701 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,129,409 |
$1,033,130 |
$931,440 |
|
|
|
|
Excess (or Deficit)
for the Year |
$29,648 |
$51,714 |
$293,130 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$29,648 |
$51,714 |
$293,130 |
|
|
|
|
| Total Assets |
$373,287 |
$425,001 |
$718,131 |
| Total Liabilities |
$3,250 |
$3,250 |
$3,250 |
| Net Assets |
$370,037 |
$421,751 |
$714,881 |
|