| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$277,760 |
$261,793 |
$293,851 |
| Noncash Donations |
$3,080 |
$0 |
$0 |
| Other Revenue |
$99,377 |
$158,938 |
$126,559 |
| Total Revenue |
$380,217 |
$420,731 |
$420,410 |
| Expenses |
|
|
|
| Program |
$185,809 |
$186,808 |
$160,191 |
| Administrative |
$247,704 |
$239,241 |
$229,940 |
| Fundraising |
$1,199 |
$2,489 |
$1,945 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$434,712 |
$428,538 |
$392,076 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54,495 |
$-7,807 |
$28,334 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,495 |
$-7,807 |
$28,334 |
|
|
|
|
| Total Assets |
$893,242 |
$879,150 |
$911,071 |
| Total Liabilities |
$50,424 |
$44,139 |
$47,726 |
| Net Assets |
$842,818 |
$835,011 |
$863,345 |
|