| |
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 |
|