| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$845,963 |
$871,369 |
$844,432 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$17,970 |
$59,968 |
| Total Revenue |
$845,963 |
$889,339 |
$904,400 |
| Expenses |
|
|
|
| Program |
$603,097 |
$665,530 |
$525,516 |
| Administrative |
$184,317 |
$117,571 |
$121,262 |
| Fundraising |
$0 |
$13,905 |
$4,001 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$787,414 |
$797,006 |
$650,779 |
|
|
|
|
Excess (or Deficit)
for the Year |
$58,549 |
$92,333 |
$253,621 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$58,549 |
$92,333 |
$253,621 |
|
|
|
|
| Total Assets |
$553,246 |
$658,520 |
$901,450 |
| Total Liabilities |
$4,310 |
$17,251 |
$6,560 |
| Net Assets |
$548,936 |
$641,269 |
$894,890 |
|