|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$460,192 |
$726,760 |
$371,763 |
Noncash Donations |
$0 |
$178,120 |
$0 |
Other Revenue |
$15 |
$16 |
$112,515 |
Total Revenue |
$460,207 |
$904,896 |
$484,278 |
Expenses |
|
|
|
Program |
$329,101 |
$470,022 |
$359,912 |
Administrative |
$28,197 |
$48,418 |
$100,029 |
Fundraising |
$69,003 |
$60,707 |
$30,789 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$426,301 |
$579,147 |
$490,730 |
|
|
|
|
Excess (or Deficit) for the Year |
$33,906 |
$325,749 |
$-6,452 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$33,906 |
$325,749 |
$-6,452 |
|
|
|
|
Total Assets |
$1,001,972 |
$1,323,363 |
$1,314,911 |
Total Liabilities |
$6,358 |
$2,000 |
$0 |
Net Assets |
$995,614 |
$1,321,363 |
$1,314,911 |
|