| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$309,269 |
$305,069 |
$291,990 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10 |
$0 |
$6,115 |
| Total Revenue |
$309,279 |
$305,069 |
$298,105 |
| Expenses |
|
|
|
| Program |
$270,091 |
$261,638 |
$220,628 |
| Administrative |
$20,952 |
$29,738 |
$25,383 |
| Fundraising |
$4,070 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$295,113 |
$291,376 |
$246,011 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,166 |
$13,693 |
$52,094 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,166 |
$13,693 |
$52,094 |
|
|
|
|
| Total Assets |
$60,807 |
$76,611 |
$128,373 |
| Total Liabilities |
$7,997 |
$10,108 |
$9,776 |
| Net Assets |
$52,810 |
$66,503 |
$118,597 |
|