| |
09/30/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$561,902 |
$405,672 |
$339,748 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,676 |
$26 |
$19,321 |
| Total Revenue |
$565,578 |
$405,698 |
$359,069 |
| Expenses |
|
|
|
| Program |
$392,270 |
$246,511 |
$184,877 |
| Administrative |
$92,009 |
$74,054 |
$54,545 |
| Fundraising |
$106,389 |
$65,413 |
$37,337 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$590,668 |
$385,978 |
$276,759 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-25,090 |
$19,720 |
$82,310 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-25,090 |
$19,720 |
$82,310 |
|
|
|
|
| Total Assets |
$83,772 |
$85,540 |
$166,953 |
| Total Liabilities |
$23,010 |
$5,058 |
$4,161 |
| Net Assets |
$60,762 |
$80,482 |
$162,792 |
|