| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$828,540 |
$1,233,318 |
| Noncash Donations |
$0 |
$435,938 |
$659,665 |
| Other Revenue |
$0 |
$20,462 |
$245,135 |
| Total Revenue |
$0 |
$1,284,940 |
$2,138,118 |
| Expenses |
|
|
|
| Program |
$0 |
$1,105,309 |
$1,423,472 |
| Administrative |
$0 |
$229,844 |
$106,155 |
| Fundraising |
$0 |
$0 |
$185,247 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$1,335,153 |
$1,714,874 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-50,213 |
$423,244 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-50,213 |
$423,244 |
|
|
|
|
| Total Assets |
$0 |
$2,991,268 |
$3,321,447 |
| Total Liabilities |
$0 |
$771,795 |
$678,730 |
| Net Assets |
$0 |
$2,219,473 |
$2,642,717 |
|