|
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 |
|