| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$340,222 |
$268,888 |
$487,689 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$72,581 |
$98,006 |
| Total Revenue |
$340,222 |
$341,469 |
$585,695 |
| Expenses |
|
|
|
| Program |
$263,926 |
$337,670 |
$415,297 |
| Administrative |
$12,286 |
$36,117 |
$50,956 |
| Fundraising |
$14,100 |
$16,446 |
$7,559 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$290,312 |
$390,233 |
$473,812 |
|
|
|
|
Excess (or Deficit)
for the Year |
$49,910 |
$-48,764 |
$111,883 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$49,910 |
$-48,764 |
$111,883 |
|
|
|
|
| Total Assets |
$115,825 |
$69,630 |
$181,512 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$115,825 |
$69,630 |
$181,512 |
|