|
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 |
|