| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$97,006 |
$97,369 |
$89,341 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-34,719 |
$57,990 |
$209,039 |
| Total Revenue |
$62,287 |
$155,359 |
$298,380 |
| Expenses |
|
|
|
| Program |
$133,617 |
$99,403 |
$77,360 |
| Administrative |
$18,661 |
$31,965 |
$26,706 |
| Fundraising |
$2,817 |
$2,823 |
$3,064 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$155,095 |
$134,191 |
$107,130 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-92,808 |
$21,168 |
$191,250 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-92,808 |
$21,168 |
$191,250 |
|
|
|
|
| Total Assets |
$279,801 |
$297,092 |
$488,116 |
| Total Liabilities |
$105,451 |
$101,574 |
$101,348 |
| Net Assets |
$174,350 |
$195,518 |
$386,768 |
|