| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$618,318 |
$510,641 |
$552,802 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$338 |
$4,010 |
$32,263 |
| Total Revenue |
$618,656 |
$514,651 |
$585,065 |
| Expenses |
|
|
|
| Program |
$468,941 |
$371,278 |
$195,147 |
| Administrative |
$27,345 |
$93,864 |
$92,448 |
| Fundraising |
$87,134 |
$24,094 |
$30,615 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$583,420 |
$489,236 |
$318,210 |
|
|
|
|
Excess (or Deficit)
for the Year |
$35,236 |
$25,415 |
$266,855 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$35,236 |
$25,415 |
$266,855 |
|
|
|
|
| Total Assets |
$234,661 |
$271,881 |
$636,796 |
| Total Liabilities |
$-6,667 |
$5,137 |
$103,197 |
| Net Assets |
$241,328 |
$266,744 |
$533,599 |
|