| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$200,687 |
$414,164 |
$405,500 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$17,500 |
| Total Revenue |
$200,687 |
$414,164 |
$423,000 |
| Expenses |
|
|
|
| Program |
$193,287 |
$219,355 |
$241,431 |
| Administrative |
$57,565 |
$120,105 |
$161,720 |
| Fundraising |
$13,294 |
$68,775 |
$54,168 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$264,146 |
$408,235 |
$457,319 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-63,459 |
$5,929 |
$-34,319 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-63,459 |
$5,929 |
$-34,319 |
|
|
|
|
| Total Assets |
$1,565 |
$14,328 |
$20,581 |
| Total Liabilities |
$0 |
$6,834 |
$47,406 |
| Net Assets |
$1,565 |
$7,494 |
$-26,825 |
|