| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$975,598 |
$789,185 |
$930,869 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,843 |
$7,233 |
$6,963 |
| Total Revenue |
$977,441 |
$796,418 |
$937,832 |
| Expenses |
|
|
|
| Program |
$460,967 |
$628,559 |
$359,299 |
| Administrative |
$109,460 |
$135,796 |
$133,288 |
| Fundraising |
$123,323 |
$104,208 |
$109,498 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$693,750 |
$868,563 |
$602,085 |
|
|
|
|
Excess (or Deficit)
for the Year |
$283,691 |
$-72,145 |
$335,747 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$283,691 |
$-72,145 |
$335,747 |
|
|
|
|
| Total Assets |
$905,930 |
$828,787 |
$1,206,453 |
| Total Liabilities |
$4,998 |
$0 |
$41,919 |
| Net Assets |
$900,932 |
$828,787 |
$1,164,534 |
|