| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$558,423 |
$412,687 |
$521,370 |
| Noncash Donations |
$0 |
$997 |
$1,075 |
| Other Revenue |
$1,190 |
$17,526 |
$68,708 |
| Total Revenue |
$559,613 |
$431,210 |
$591,153 |
| Expenses |
|
|
|
| Program |
$401,842 |
$448,813 |
$340,077 |
| Administrative |
$41,483 |
$47,023 |
$36,548 |
| Fundraising |
$923 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$444,248 |
$495,836 |
$376,625 |
|
|
|
|
Excess (or Deficit)
for the Year |
$115,365 |
$-64,626 |
$214,528 |
|
Other
|
$0 |
$-30,156 |
$0 |
Total Change
in Net Assets
|
$115,365 |
$-94,782 |
$214,528 |
|
|
|
|
| Total Assets |
$584,144 |
$452,443 |
$666,971 |
| Total Liabilities |
$36,919 |
$0 |
$0 |
| Net Assets |
$547,225 |
$452,443 |
$666,971 |
|