| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$8,156,010 |
$10,826,015 |
$6,734,891 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$333,561 |
$981,989 |
$3,463,754 |
| Total Revenue |
$8,489,571 |
$11,808,004 |
$10,198,645 |
| Expenses |
|
|
|
| Program |
$4,220,739 |
$4,196,595 |
$4,865,690 |
| Administrative |
$315,405 |
$296,066 |
$419,048 |
| Fundraising |
$627,519 |
$925,585 |
$998,573 |
| Other |
$3,141,139 |
$5,011,981 |
$3,391,063 |
| Total Expenses |
$8,304,802 |
$10,430,227 |
$9,674,374 |
|
|
|
|
Excess (or Deficit)
for the Year |
$184,769 |
$1,377,777 |
$524,271 |
|
Other
|
$-22,129 |
$0 |
$0 |
Total Change
in Net Assets
|
$162,640 |
$1,377,777 |
$524,271 |
|
|
|
|
| Total Assets |
$2,108,154 |
$3,294,983 |
$4,051,813 |
| Total Liabilities |
$459,987 |
$269,039 |
$501,598 |
| Net Assets |
$1,648,167 |
$3,025,944 |
$3,550,215 |
|