| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$306,874 |
$367,299 |
$436,599 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$479,984 |
$475,133 |
$59,377 |
| Total Revenue |
$786,858 |
$842,432 |
$495,976 |
| Expenses |
|
|
|
| Program |
$696,913 |
$700,520 |
$499,526 |
| Administrative |
$0 |
$0 |
$0 |
| Fundraising |
$8,948 |
$7,504 |
$14,760 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$705,861 |
$708,024 |
$514,286 |
|
|
|
|
Excess (or Deficit)
for the Year |
$80,997 |
$134,408 |
$-18,310 |
|
Other
|
$0 |
$3,500 |
$0 |
Total Change
in Net Assets
|
$80,997 |
$137,908 |
$-18,310 |
|
|
|
|
| Total Assets |
$1,846,911 |
$1,975,989 |
$2,047,221 |
| Total Liabilities |
$49,153 |
$40,323 |
$129,865 |
| Net Assets |
$1,797,758 |
$1,935,666 |
$1,917,356 |
|