| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$484,950 |
$2,050,870 |
$670,220 |
| Noncash Donations |
$483,029 |
$3,527 |
$1,536 |
| Other Revenue |
$58,108 |
$90,837 |
$24,534 |
| Total Revenue |
$1,026,087 |
$2,145,234 |
$696,290 |
| Expenses |
|
|
|
| Program |
$862,862 |
$781,303 |
$869,380 |
| Administrative |
$216,963 |
$183,475 |
$287,053 |
| Fundraising |
$96,272 |
$132,139 |
$220,939 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,176,097 |
$1,096,917 |
$1,377,372 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-150,010 |
$1,048,317 |
$-681,082 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-150,010 |
$1,048,317 |
$-681,082 |
|
|
|
|
| Total Assets |
$2,062,915 |
$3,121,009 |
$2,580,857 |
| Total Liabilities |
$221,803 |
$231,580 |
$372,510 |
| Net Assets |
$1,841,112 |
$2,889,429 |
$2,208,347 |
|