| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$226,872 |
$211,784 |
$279,146 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$18 |
$39,375 |
$100,942 |
| Total Revenue |
$226,890 |
$251,159 |
$380,088 |
| Expenses |
|
|
|
| Program |
$238,772 |
$177,045 |
$192,803 |
| Administrative |
$27,383 |
$26,393 |
$31,384 |
| Fundraising |
$22,341 |
$36,161 |
$27,179 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$288,496 |
$239,599 |
$251,366 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-61,606 |
$11,560 |
$128,722 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-61,606 |
$11,560 |
$128,722 |
|
|
|
|
| Total Assets |
$47,682 |
$60,888 |
$193,893 |
| Total Liabilities |
$1,343 |
$2,989 |
$7,272 |
| Net Assets |
$46,339 |
$57,899 |
$186,621 |
|