| |
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 |
|