| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,002,886 |
$648,495 |
$382,180 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$64,365 |
$81,791 |
$60,061 |
| Total Revenue |
$1,067,251 |
$730,286 |
$442,241 |
| Expenses |
|
|
|
| Program |
$1,041,779 |
$575,294 |
$285,301 |
| Administrative |
$55,732 |
$55,779 |
$52,468 |
| Fundraising |
$90,727 |
$90,160 |
$73,792 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,188,238 |
$721,233 |
$411,561 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-120,987 |
$9,053 |
$30,680 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-120,987 |
$9,053 |
$30,680 |
|
|
|
|
| Total Assets |
$781,298 |
$788,587 |
$818,976 |
| Total Liabilities |
$2,055 |
$291 |
$0 |
| Net Assets |
$779,243 |
$788,296 |
$818,976 |
|