| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$4,567,870 |
$4,830,842 |
$4,648,139 |
| Noncash Donations |
$1,809,757 |
$1,158,232 |
$1,313,803 |
| Other Revenue |
$28,395 |
$120,148 |
$4,332 |
| Total Revenue |
$6,406,022 |
$6,109,222 |
$5,966,274 |
| Expenses |
|
|
|
| Program |
$5,152,435 |
$4,292,665 |
$4,809,771 |
| Administrative |
$851,861 |
$971,262 |
$997,088 |
| Fundraising |
$360,305 |
$415,341 |
$345,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,364,601 |
$5,679,268 |
$6,151,904 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,421 |
$429,954 |
$-185,630 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,421 |
$429,954 |
$-185,630 |
|
|
|
|
| Total Assets |
$2,637,798 |
$3,086,889 |
$2,960,197 |
| Total Liabilities |
$90,928 |
$110,065 |
$169,003 |
| Net Assets |
$2,546,870 |
$2,976,824 |
$2,791,194 |
|