| |
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 |
|