| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,876,040 |
$3,913,735 |
$3,543,429 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$154,496 |
$18,459 |
$22,559 |
| Total Revenue |
$4,030,536 |
$3,932,194 |
$3,565,988 |
| Expenses |
|
|
|
| Program |
$3,050,207 |
$2,530,879 |
$2,476,801 |
| Administrative |
$518,428 |
$529,896 |
$581,238 |
| Fundraising |
$353,471 |
$307,049 |
$267,558 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,922,106 |
$3,367,824 |
$3,325,597 |
|
|
|
|
Excess (or Deficit)
for the Year |
$108,430 |
$564,370 |
$240,391 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$108,430 |
$564,370 |
$240,391 |
|
|
|
|
| Total Assets |
$2,298,554 |
$2,875,873 |
$3,124,703 |
| Total Liabilities |
$239,673 |
$252,622 |
$261,061 |
| Net Assets |
$2,058,881 |
$2,623,251 |
$2,863,642 |
|