|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$494,996 |
$634,259 |
$761,929 |
Noncash Donations |
$0 |
$3 |
$0 |
Other Revenue |
$3 |
$0 |
$24,600 |
Total Revenue |
$494,999 |
$634,262 |
$786,529 |
Expenses |
|
|
|
Program |
$398,700 |
$442,764 |
$525,702 |
Administrative |
$70,772 |
$22,072 |
$23,000 |
Fundraising |
$0 |
$50,234 |
$34,234 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$469,472 |
$515,070 |
$582,936 |
|
|
|
|
Excess (or Deficit) for the Year |
$25,527 |
$119,192 |
$203,593 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,527 |
$119,192 |
$203,593 |
|
|
|
|
Total Assets |
$420,052 |
$541,218 |
$746,310 |
Total Liabilities |
$0 |
$1,974 |
$3,473 |
Net Assets |
$420,052 |
$539,244 |
$742,837 |
|