| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$476,713 |
$1,464,723 |
$402,937 |
| Noncash Donations |
$190,000 |
$0 |
$0 |
| Other Revenue |
$29,308 |
$26,568 |
$64,237 |
| Total Revenue |
$696,021 |
$1,491,291 |
$467,174 |
| Expenses |
|
|
|
| Program |
$221,510 |
$184,517 |
$333,033 |
| Administrative |
$46,277 |
$33,448 |
$76,659 |
| Fundraising |
$46,359 |
$36,182 |
$29,726 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$314,146 |
$254,147 |
$439,418 |
|
|
|
|
Excess (or Deficit)
for the Year |
$381,875 |
$1,237,144 |
$27,756 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$381,875 |
$1,237,144 |
$27,756 |
|
|
|
|
| Total Assets |
$1,008,698 |
$2,790,778 |
$3,035,435 |
| Total Liabilities |
$172 |
$545,108 |
$809,036 |
| Net Assets |
$1,008,526 |
$2,245,670 |
$2,226,399 |
|