| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$112,950 |
$167,368 |
$130,656 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$216 |
$95 |
$74 |
| Total Revenue |
$113,166 |
$167,463 |
$130,730 |
| Expenses |
|
|
|
| Program |
$102,306 |
$151,312 |
$64,437 |
| Administrative |
$27,964 |
$28,002 |
$31,384 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$212 |
$0 |
$0 |
| Total Expenses |
$130,482 |
$179,314 |
$95,821 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,316 |
$-11,851 |
$34,909 |
|
Other
|
$0 |
$253 |
$0 |
Total Change
in Net Assets
|
$-17,316 |
$-11,598 |
$34,909 |
|
|
|
|
| Total Assets |
$64,143 |
$55,686 |
$91,736 |
| Total Liabilities |
$4,608 |
$7,748 |
$8,889 |
| Net Assets |
$59,535 |
$47,938 |
$82,847 |
|