| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$739,886 |
$1,076,829 |
$1,057,775 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$116 |
$80 |
$40 |
| Total Revenue |
$740,002 |
$1,076,909 |
$1,057,815 |
| Expenses |
|
|
|
| Program |
$809,352 |
$1,170,083 |
$873,761 |
| Administrative |
$39,221 |
$76,949 |
$57,973 |
| Fundraising |
$1,187 |
$694 |
$2,957 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$849,760 |
$1,247,726 |
$934,691 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-109,758 |
$-170,817 |
$123,124 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-109,758 |
$-170,817 |
$123,124 |
|
|
|
|
| Total Assets |
$619,190 |
$426,273 |
$549,397 |
| Total Liabilities |
$22,100 |
$426,273 |
$0 |
| Net Assets |
$597,090 |
$0 |
$549,397 |
|