| |
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 |
|