|
12/31/18 |
12/31/19 |
12/31/20 |
Revenue |
|
|
|
Cash Donations |
$282,404 |
$295,301 |
$322,714 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$41 |
$47 |
$13,000 |
Total Revenue |
$282,445 |
$295,348 |
$335,714 |
Expenses |
|
|
|
Program |
$256,032 |
$256,052 |
$212,944 |
Administrative |
$27,243 |
$25,635 |
$14,566 |
Fundraising |
$0 |
$0 |
$10,809 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$283,275 |
$281,687 |
$238,319 |
|
|
|
|
Excess (or Deficit) for the Year |
$-830 |
$13,661 |
$97,395 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-830 |
$13,661 |
$97,395 |
|
|
|
|
Total Assets |
$896,609 |
$910,700 |
$1,012,915 |
Total Liabilities |
$4,000 |
$2,305 |
$7,125 |
Net Assets |
$892,609 |
$908,395 |
$1,005,790 |
|