| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$333,385 |
$321,523 |
$353,215 |
| Noncash Donations |
$18,600 |
$37,295 |
$62,528 |
| Other Revenue |
$0 |
$0 |
$24,225 |
| Total Revenue |
$351,985 |
$358,818 |
$439,968 |
| Expenses |
|
|
|
| Program |
$180,376 |
$131,352 |
$207,782 |
| Administrative |
$51,178 |
$61,015 |
$139,879 |
| Fundraising |
$126,462 |
$118,001 |
$94,100 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$358,016 |
$310,368 |
$441,761 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,031 |
$48,450 |
$-1,793 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,031 |
$48,450 |
$-1,793 |
|
|
|
|
| Total Assets |
$43,771 |
$102,420 |
$182,823 |
| Total Liabilities |
$0 |
$10,198 |
$92,394 |
| Net Assets |
$43,771 |
$92,222 |
$90,429 |
|