|
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 |
|