|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$817,622 |
$459,984 |
$446,212 |
Noncash Donations |
$0 |
$19,591 |
$18,725 |
Other Revenue |
$-1,248 |
$53 |
$36 |
Total Revenue |
$816,374 |
$479,628 |
$464,973 |
Expenses |
|
|
|
Program |
$235,000 |
$494,850 |
$536,225 |
Administrative |
$139,377 |
$48,317 |
$81,740 |
Fundraising |
$3,604 |
$7,712 |
$9,292 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$377,981 |
$550,879 |
$627,257 |
|
|
|
|
Excess (or Deficit) for the Year |
$438,393 |
$-71,251 |
$-162,284 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$438,393 |
$-71,251 |
$-162,284 |
|
|
|
|
Total Assets |
$591,235 |
$519,984 |
$357,700 |
Total Liabilities |
$0 |
$0 |
$0 |
Net Assets |
$591,235 |
$519,984 |
$357,700 |
|