| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$98,438 |
$131,892 |
$163,587 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,188 |
$6,610 |
$843 |
| Total Revenue |
$105,626 |
$138,502 |
$164,430 |
| Expenses |
|
|
|
| Program |
$61,197 |
$79,028 |
$95,701 |
| Administrative |
$32,304 |
$27,962 |
$35,343 |
| Fundraising |
$0 |
$28,135 |
$30,966 |
| Other |
$171 |
$0 |
$0 |
| Total Expenses |
$93,672 |
$135,125 |
$162,010 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,954 |
$3,377 |
$2,420 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$11,954 |
$3,377 |
$2,420 |
|
|
|
|
| Total Assets |
$18,238 |
$54,435 |
$67,557 |
| Total Liabilities |
$1,465 |
$2,685 |
$1,637 |
| Net Assets |
$16,773 |
$51,750 |
$65,920 |
|