| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$805,968 |
$1,070,587 |
$1,156,723 |
| Noncash Donations |
$0 |
$0 |
$117,000 |
| Other Revenue |
$2,716 |
$3,249 |
$2,776 |
| Total Revenue |
$808,684 |
$1,073,836 |
$1,276,499 |
| Expenses |
|
|
|
| Program |
$722,976 |
$1,022,828 |
$1,130,945 |
| Administrative |
$37,981 |
$41,483 |
$37,055 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$760,957 |
$1,064,311 |
$1,168,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,727 |
$9,525 |
$108,499 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$47,727 |
$9,525 |
$108,499 |
|
|
|
|
| Total Assets |
$463,455 |
$472,985 |
$603,409 |
| Total Liabilities |
$0 |
$5 |
$21,930 |
| Net Assets |
$463,455 |
$472,980 |
$581,479 |
|