| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$324,898 |
$627,719 |
$385,594 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$340,002 |
$364,405 |
$790,765 |
| Total Revenue |
$664,900 |
$992,124 |
$1,176,359 |
| Expenses |
|
|
|
| Program |
$306,902 |
$231,238 |
$178,262 |
| Administrative |
$309,188 |
$373,775 |
$977,636 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$21,979 |
$0 |
$0 |
| Total Expenses |
$638,069 |
$605,013 |
$1,155,898 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,831 |
$387,111 |
$20,461 |
|
Other
|
$0 |
$92,876 |
$60,941 |
Total Change
in Net Assets
|
$26,831 |
$479,987 |
$81,402 |
|
|
|
|
| Total Assets |
$6,396,708 |
$6,545,441 |
$6,377,906 |
| Total Liabilities |
$1,281,490 |
$899,225 |
$650,288 |
| Net Assets |
$5,115,218 |
$5,646,216 |
$5,727,618 |
|