| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$521,118 |
$716,274 |
$428,192 |
| Noncash Donations |
$0 |
$159,129 |
$120,471 |
| Other Revenue |
$46 |
$3,337 |
$36,940 |
| Total Revenue |
$521,164 |
$878,740 |
$585,603 |
| Expenses |
|
|
|
| Program |
$446,894 |
$671,454 |
$525,343 |
| Administrative |
$31,087 |
$76,901 |
$62,683 |
| Fundraising |
$10,013 |
$7,120 |
$7,923 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$487,994 |
$755,475 |
$595,949 |
|
|
|
|
Excess (or Deficit)
for the Year |
$33,170 |
$123,265 |
$-10,346 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$33,170 |
$123,265 |
$-10,346 |
|
|
|
|
| Total Assets |
$190,692 |
$311,820 |
$295,594 |
| Total Liabilities |
$40,770 |
$38,633 |
$32,753 |
| Net Assets |
$149,922 |
$273,187 |
$262,841 |
|