| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,028,057 |
$1,060,114 |
$1,011,937 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$104,491 |
$32,773 |
$191,059 |
| Total Revenue |
$1,132,548 |
$1,092,887 |
$1,202,996 |
| Expenses |
|
|
|
| Program |
$993,073 |
$814,150 |
$958,040 |
| Administrative |
$133,575 |
$295,496 |
$204,313 |
| Fundraising |
$59,204 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,185,852 |
$1,109,646 |
$1,162,353 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-53,304 |
$-16,759 |
$40,643 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-53,304 |
$-16,759 |
$40,643 |
|
|
|
|
| Total Assets |
$958,876 |
$896,021 |
$966,290 |
| Total Liabilities |
$3 |
$145 |
$74,731 |
| Net Assets |
$958,873 |
$895,876 |
$891,559 |
|