|
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 |
|