| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,539,872 |
$1,951,839 |
$2,285,424 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$425,439 |
$-20 |
| Total Revenue |
$1,539,872 |
$2,377,278 |
$2,285,404 |
| Expenses |
|
|
|
| Program |
$1,244,936 |
$983,645 |
$1,315,916 |
| Administrative |
$393,023 |
$270,296 |
$288,855 |
| Fundraising |
$91,940 |
$109,700 |
$117,329 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,729,899 |
$1,363,641 |
$1,722,100 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-190,027 |
$1,013,637 |
$563,304 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-190,027 |
$1,013,637 |
$563,304 |
|
|
|
|
| Total Assets |
$504,286 |
$1,402,894 |
$1,962,256 |
| Total Liabilities |
$119,718 |
$4,689 |
$747 |
| Net Assets |
$384,568 |
$1,398,205 |
$1,961,509 |
|