| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$132,272 |
$191,531 |
$165,778 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$231 |
$318 |
$150 |
| Total Revenue |
$132,503 |
$191,849 |
$165,928 |
| Expenses |
|
|
|
| Program |
$106,653 |
$126,277 |
$193,950 |
| Administrative |
$8,456 |
$8,345 |
$5,785 |
| Fundraising |
$2,746 |
$2,190 |
$1,733 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$117,855 |
$136,812 |
$201,468 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,648 |
$55,037 |
$-35,540 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,648 |
$55,037 |
$-35,540 |
|
|
|
|
| Total Assets |
$92,082 |
$147,119 |
$111,579 |
| Total Liabilities |
$757 |
$757 |
$757 |
| Net Assets |
$91,325 |
$146,362 |
$110,822 |
|