| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$582,250 |
$509,545 |
$500,000 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$63,867 |
$69,759 |
$0 |
| Total Revenue |
$646,117 |
$579,304 |
$500,000 |
| Expenses |
|
|
|
| Program |
$301,235 |
$344,895 |
$320,000 |
| Administrative |
$153,314 |
$135,803 |
$65,500 |
| Fundraising |
$62,717 |
$53,954 |
$20,500 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$517,266 |
$534,652 |
$406,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$128,851 |
$44,652 |
$94,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$128,851 |
$44,652 |
$94,000 |
|
|
|
|
| Total Assets |
$295,861 |
$323,068 |
$130,000 |
| Total Liabilities |
$18,786 |
$1,341 |
$0 |
| Net Assets |
$277,075 |
$321,727 |
$130,000 |
|