| |
N/A |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$864,592 |
$1,566,847 |
| Noncash Donations |
$0 |
$0 |
$276,403 |
| Other Revenue |
$0 |
$88,303 |
$253 |
| Total Revenue |
$0 |
$952,895 |
$1,843,503 |
| Expenses |
|
|
|
| Program |
$0 |
$623,892 |
$366,882 |
| Administrative |
$0 |
$162,079 |
$229,035 |
| Fundraising |
$0 |
$156,698 |
$163,305 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$942,669 |
$759,222 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$10,226 |
$1,084,281 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$10,226 |
$1,084,281 |
|
|
|
|
| Total Assets |
$0 |
$235,869 |
$1,360,118 |
| Total Liabilities |
$0 |
$14,588 |
$54,557 |
| Net Assets |
$0 |
$221,281 |
$1,305,561 |
|