| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$299,784 |
$380,506 |
$254,838 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5 |
$0 |
$-9,469 |
| Total Revenue |
$299,789 |
$380,506 |
$245,369 |
| Expenses |
|
|
|
| Program |
$152,220 |
$373,192 |
$210,956 |
| Administrative |
$20,628 |
$17,525 |
$40,822 |
| Fundraising |
$4,178 |
$1,223 |
$4,500 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$177,026 |
$391,940 |
$256,278 |
|
|
|
|
Excess (or Deficit)
for the Year |
$122,763 |
$-11,434 |
$-10,909 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$122,763 |
$-11,434 |
$-10,909 |
|
|
|
|
| Total Assets |
$188,798 |
$177,364 |
$166,455 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$188,798 |
$177,364 |
$166,455 |
|