| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$197,246 |
$217,039 |
$349,608 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$26,689 |
$162,286 |
$315,920 |
| Total Revenue |
$223,935 |
$379,325 |
$665,528 |
| Expenses |
|
|
|
| Program |
$806,625 |
$785,048 |
$545,551 |
| Administrative |
$159,883 |
$114,269 |
$111,289 |
| Fundraising |
$109,227 |
$90,695 |
$54,714 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,075,735 |
$990,012 |
$711,554 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-851,800 |
$-610,687 |
$-46,026 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-851,800 |
$-610,687 |
$-46,026 |
|
|
|
|
| Total Assets |
$6,452,101 |
$5,881,097 |
$5,806,444 |
| Total Liabilities |
$602 |
$40,285 |
$11,658 |
| Net Assets |
$6,451,499 |
$5,840,812 |
$5,794,786 |
|