| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,045,570 |
$1,002,886 |
$648,495 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-8,188 |
$64,365 |
$81,791 |
| Total Revenue |
$1,037,382 |
$1,067,251 |
$730,286 |
| Expenses |
|
|
|
| Program |
$902,556 |
$1,041,779 |
$575,294 |
| Administrative |
$58,262 |
$55,732 |
$55,779 |
| Fundraising |
$70,614 |
$90,727 |
$90,160 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,031,432 |
$1,188,238 |
$721,233 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,950 |
$-120,987 |
$9,053 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,950 |
$-120,987 |
$9,053 |
|
|
|
|
| Total Assets |
$901,292 |
$781,298 |
$788,587 |
| Total Liabilities |
$1,062 |
$2,055 |
$291 |
| Net Assets |
$900,230 |
$779,243 |
$788,296 |
|