Comparative Financial Data
|
|
09/30/18 |
09/30/19 |
09/30/20 |
Revenue |
|
|
|
Cash Donations |
$73,265 |
$76,104 |
$50,668 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$143 |
$1,083 |
$117 |
Total Revenue |
$73,408 |
$77,187 |
$50,785 |
Expenses |
|
|
|
Program |
$67,016 |
$56,521 |
$52,328 |
Administrative |
$33,550 |
$32,913 |
$31,615 |
Fundraising |
$0 |
$0 |
$0 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$100,566 |
$89,434 |
$83,943 |
|
|
|
|
Excess (or Deficit) for the Year |
$-27,158 |
$-12,247 |
$-33,158 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-27,158 |
$-12,247 |
$-33,158 |
|
|
|
|
Total Assets |
$138,902 |
$127,373 |
$93,614 |
Total Liabilities |
$0 |
$718 |
$118 |
Net Assets |
$138,902 |
$126,655 |
$93,496 |
|
Per the organization's financial statements