| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,814,879 |
$2,684,772 |
$2,653,583 |
| Noncash Donations |
$4,125,068 |
$1,971,309 |
$2,045,822 |
| Other Revenue |
$307,046 |
$94,726 |
$110,428 |
| Total Revenue |
$6,246,993 |
$4,750,807 |
$4,809,833 |
| Expenses |
|
|
|
| Program |
$5,897,276 |
$3,741,483 |
$3,923,012 |
| Administrative |
$197,666 |
$216,612 |
$221,908 |
| Fundraising |
$230,137 |
$232,621 |
$235,318 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,325,079 |
$4,190,716 |
$4,380,238 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-78,086 |
$560,091 |
$429,595 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-78,086 |
$560,091 |
$429,595 |
|
|
|
|
| Total Assets |
$16,901,545 |
$17,470,652 |
$17,907,587 |
| Total Liabilities |
$7,214,936 |
$7,242,072 |
$7,249,412 |
| Net Assets |
$9,686,609 |
$10,228,580 |
$10,658,175 |
|