| |
12/31/18 |
12/31/19 |
03/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$340,222 |
$268,888 |
$619,089 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$72,581 |
$98,040 |
| Total Revenue |
$340,222 |
$341,469 |
$717,129 |
| Expenses |
|
|
|
| Program |
$263,926 |
$337,670 |
$568,058 |
| Administrative |
$12,286 |
$36,117 |
$66,269 |
| Fundraising |
$14,100 |
$16,446 |
$9,615 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$290,312 |
$390,233 |
$643,942 |
|
|
|
|
Excess (or Deficit)
for the Year |
$49,910 |
$-48,764 |
$73,187 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$49,910 |
$-48,764 |
$73,187 |
|
|
|
|
| Total Assets |
$115,825 |
$69,630 |
$142,881 |
| Total Liabilities |
$0 |
$0 |
$64 |
| Net Assets |
$115,825 |
$69,630 |
$142,817 |
|