| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$5,345,152 |
$5,785,030 |
$6,021,627 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$38,469 |
$30,816 |
$81,448 |
| Total Revenue |
$5,383,621 |
$5,815,846 |
$6,103,075 |
| Expenses |
|
|
|
| Program |
$4,667,070 |
$4,646,547 |
$5,030,433 |
| Administrative |
$277,081 |
$321,806 |
$345,083 |
| Fundraising |
$111,090 |
$102,170 |
$90,289 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,055,241 |
$5,070,523 |
$5,465,805 |
|
|
|
|
Excess (or Deficit)
for the Year |
$328,380 |
$745,323 |
$637,270 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$328,380 |
$745,323 |
$637,270 |
|
|
|
|
| Total Assets |
$2,352,202 |
$3,089,055 |
$3,798,689 |
| Total Liabilities |
$31,767 |
$23,297 |
$95,661 |
| Net Assets |
$2,320,435 |
$3,065,758 |
$3,703,028 |
|