| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,345,724 |
$1,258,939 |
$1,378,362 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$160,933 |
$70,528 |
$115,691 |
| Total Revenue |
$1,506,657 |
$1,329,467 |
$1,494,053 |
| Expenses |
|
|
|
| Program |
$1,156,136 |
$1,052,557 |
$1,131,756 |
| Administrative |
$155,680 |
$195,951 |
$205,644 |
| Fundraising |
$39,144 |
$23,911 |
$26,908 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,350,960 |
$1,272,419 |
$1,364,308 |
|
|
|
|
Excess (or Deficit)
for the Year |
$155,697 |
$57,048 |
$129,745 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$155,697 |
$57,048 |
$129,745 |
|
|
|
|
| Total Assets |
$1,456,287 |
$1,506,342 |
$1,635,951 |
| Total Liabilities |
$17,269 |
$10,276 |
$10,140 |
| Net Assets |
$1,439,018 |
$1,496,066 |
$1,625,811 |
|