| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$353,287 |
$358,699 |
$419,501 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,024 |
$1,276 |
| Total Revenue |
$353,287 |
$359,723 |
$420,777 |
| Expenses |
|
|
|
| Program |
$326,419 |
$337,321 |
$319,170 |
| Administrative |
$23,961 |
$29,044 |
$39,113 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$350,380 |
$366,365 |
$358,283 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,907 |
$-6,642 |
$62,494 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,907 |
$-6,642 |
$62,494 |
|
|
|
|
| Total Assets |
$2,032,266 |
$2,022,173 |
$2,109,630 |
| Total Liabilities |
$8,203 |
$4,752 |
$29,715 |
| Net Assets |
$2,024,063 |
$2,017,421 |
$2,079,915 |
|