| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,819,255 |
$1,784,726 |
$2,110,368 |
| Noncash Donations |
$167,444 |
$1,481,108 |
$232,570 |
| Other Revenue |
$1,458,935 |
$1,297,698 |
$1,697,495 |
| Total Revenue |
$3,445,634 |
$4,563,532 |
$4,040,433 |
| Expenses |
|
|
|
| Program |
$3,415,779 |
$3,620,614 |
$4,190,639 |
| Administrative |
$291,727 |
$225,524 |
$253,598 |
| Fundraising |
$27,447 |
$4,610 |
$3,554 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,734,953 |
$3,850,748 |
$4,447,791 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-289,319 |
$712,784 |
$-407,358 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-289,319 |
$712,784 |
$-407,358 |
|
|
|
|
| Total Assets |
$19,498,143 |
$20,353,766 |
$20,188,286 |
| Total Liabilities |
$8,142,520 |
$8,285,359 |
$8,527,237 |
| Net Assets |
$11,355,623 |
$12,068,407 |
$11,661,049 |
|