| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$657,238 |
$628,644 |
$693,450 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,165 |
$6,234 |
$501 |
| Total Revenue |
$658,403 |
$634,878 |
$693,951 |
| Expenses |
|
|
|
| Program |
$591,163 |
$587,971 |
$496,623 |
| Administrative |
$34,822 |
$88,075 |
$29,324 |
| Fundraising |
$28,112 |
$3,187 |
$57,095 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$654,097 |
$679,233 |
$583,042 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,306 |
$-44,355 |
$110,909 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,306 |
$-44,355 |
$110,909 |
|
|
|
|
| Total Assets |
$334,203 |
$294,807 |
$404,966 |
| Total Liabilities |
$40 |
$5,000 |
$4,250 |
| Net Assets |
$334,163 |
$289,807 |
$400,716 |
|