| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,526,297 |
$1,754,033 |
$1,349,696 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$91,327 |
| Total Revenue |
$1,526,297 |
$1,754,033 |
$1,441,023 |
| Expenses |
|
|
|
| Program |
$1,025,994 |
$1,192,625 |
$635,050 |
| Administrative |
$183,035 |
$205,732 |
$200,403 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,209,029 |
$1,398,357 |
$835,453 |
|
|
|
|
Excess (or Deficit)
for the Year |
$317,268 |
$355,676 |
$605,570 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$317,268 |
$355,676 |
$605,570 |
|
|
|
|
| Total Assets |
$559,292 |
$913,073 |
$1,517,770 |
| Total Liabilities |
$5,848 |
$3,953 |
$3,080 |
| Net Assets |
$553,444 |
$909,120 |
$1,514,690 |
|