|
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