| |
N/A |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$274,738 |
$274,738 |
| Noncash Donations |
$0 |
$41,963 |
$41,963 |
| Other Revenue |
$0 |
$384,002 |
$384,002 |
| Total Revenue |
$0 |
$700,703 |
$700,703 |
| Expenses |
|
|
|
| Program |
$0 |
$526,183 |
$526,183 |
| Administrative |
$0 |
$62,005 |
$62,005 |
| Fundraising |
$0 |
$78,562 |
$78,562 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$666,750 |
$666,750 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$33,953 |
$33,953 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$33,953 |
$33,953 |
|
|
|
|
| Total Assets |
$0 |
$1,584,558 |
$1,584,558 |
| Total Liabilities |
$0 |
$28,824 |
$28,824 |
| Net Assets |
$0 |
$1,555,734 |
$1,555,734 |
|