| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$247,216 |
$283,412 |
$286,788 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$386 |
$438 |
$304 |
| Total Revenue |
$247,602 |
$283,850 |
$287,092 |
| Expenses |
|
|
|
| Program |
$97,696 |
$71,759 |
$48,311 |
| Administrative |
$116,042 |
$145,877 |
$130,164 |
| Fundraising |
$48,226 |
$30,014 |
$23,086 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$261,964 |
$247,650 |
$201,561 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-14,362 |
$36,200 |
$85,531 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-14,362 |
$36,200 |
$85,531 |
|
|
|
|
| Total Assets |
$248,142 |
$284,341 |
$369,872 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$248,142 |
$284,341 |
$369,872 |
|