| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$604,117 |
$618,569 |
$746,147 |
| Noncash Donations |
$0 |
$0 |
$2,275 |
| Other Revenue |
$24,683 |
$22,426 |
$-1,946 |
| Total Revenue |
$628,800 |
$640,995 |
$746,476 |
| Expenses |
|
|
|
| Program |
$526,399 |
$460,085 |
$531,382 |
| Administrative |
$74,884 |
$65,452 |
$78,409 |
| Fundraising |
$47,259 |
$25,420 |
$57,802 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$648,542 |
$550,957 |
$667,593 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-19,742 |
$90,038 |
$78,883 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-19,742 |
$90,038 |
$78,883 |
|
|
|
|
| Total Assets |
$293,749 |
$382,361 |
$464,098 |
| Total Liabilities |
$1,928 |
$502 |
$3,356 |
| Net Assets |
$291,821 |
$381,859 |
$460,742 |
|