| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$288,534 |
$314,092 |
$351,323 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,485 |
$26 |
$0 |
| Total Revenue |
$290,019 |
$314,118 |
$351,323 |
| Expenses |
|
|
|
| Program |
$303,341 |
$269,671 |
$289,033 |
| Administrative |
$12,472 |
$11,010 |
$15,270 |
| Fundraising |
$8,051 |
$5,345 |
$3,514 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$323,864 |
$286,026 |
$307,817 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-33,845 |
$28,092 |
$43,506 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-33,845 |
$28,092 |
$43,506 |
|
|
|
|
| Total Assets |
$11,946 |
$39,933 |
$100,638 |
| Total Liabilities |
$405 |
$300 |
$17,500 |
| Net Assets |
$11,541 |
$39,633 |
$83,138 |
|