|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$1,084,965 |
$586,660 |
$446,014 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$78 |
$2,779 |
$1,929 |
Total Revenue |
$1,085,043 |
$589,439 |
$447,943 |
Expenses |
|
|
|
Program |
$704,851 |
$568,363 |
$405,436 |
Administrative |
$11,697 |
$13,517 |
$13,352 |
Fundraising |
$5,608 |
$3,829 |
$4,399 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$722,156 |
$585,709 |
$423,187 |
|
|
|
|
Excess (or Deficit) for the Year |
$362,887 |
$3,730 |
$24,756 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$362,887 |
$3,730 |
$24,756 |
|
|
|
|
Total Assets |
$957,341 |
$670,377 |
$695,513 |
Total Liabilities |
$0 |
$0 |
$0 |
Net Assets |
$957,341 |
$670,377 |
$695,513 |
|