| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$329,406 |
$370,376 |
$517,399 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,897 |
$12,003 |
$92,518 |
| Total Revenue |
$353,303 |
$382,379 |
$609,917 |
| Expenses |
|
|
|
| Program |
$213,976 |
$214,348 |
$386,796 |
| Administrative |
$92,273 |
$102,295 |
$69,660 |
| Fundraising |
$65,554 |
$52,919 |
$21,559 |
| Other |
$6,714 |
$0 |
$0 |
| Total Expenses |
$378,517 |
$369,562 |
$478,015 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-25,214 |
$12,817 |
$131,902 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-25,214 |
$12,817 |
$131,902 |
|
|
|
|
| Total Assets |
$152,618 |
$354,935 |
$477,237 |
| Total Liabilities |
$0 |
$189,500 |
$179,900 |
| Net Assets |
$152,618 |
$165,435 |
$297,337 |
|